Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE COTHRON'S SAFE & LOCK
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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