PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6200 09052730951 | LOCKS, CABINET | 05/28/2009 | Paid | $48.00 |
GAX 6200 09030311316 | 03/10/2009 | Paid | $71.50 | |
PRM 6200 09021818400 | LOCKS, CABINET | 02/19/2009 | Paid | $478.80 |
PRM 6200 08111406397 | LOCKS, CABINET | 11/17/2008 | Paid | $495.30 |