Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
| 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 |
|---|---|---|---|---|
| PRM 8200 23102002517 | LOCKSMITH SERVICES, (NOT OTHERWISE CLASSIFIED) | 10/23/2023 | Paid | $217.50 |
| PRM 8100 19051421044 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 05/15/2019 | Paid | $1,390.90 |