PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 |
---|---|---|---|---|
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 |