Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7800 09062319793 | 06/26/2009 | Paid | $95.75 | |
| PRM 7800 09052230564 | Locksmith Services | 05/26/2009 | Paid | $663.00 |
| PRM 7800 09042727428 | Locksmith Services | 04/28/2009 | Paid | $928.48 |
| PRM 6200 09010712665 | Locksmith Services | 01/08/2009 | Paid | $322.00 |
| PRM 7800 09010712721 | Locks and Keys | 01/08/2009 | Paid | $10.39 |
| PRM 7800 08120308926 | Locks and Keys | 12/04/2008 | Paid | $144.06 |
| PRM 7800 08110605410 | Accessories (Not Otherwise Classified) Maintenance | 11/07/2008 | Paid | $36.90 |