PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
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 09062319791 | 06/26/2009 | Paid | $140.00 | |
GAX 7800 09062319796 | 06/26/2009 | Paid | $23.75 | |
PRM 7800 09041525999 | CAB & SHEET METAL | 04/16/2009 | Paid | $54.70 |
PRM 7800 09032422766 | Locksmith Services | 03/25/2009 | Paid | $48.50 |
PRM 8700 09031722080 | Locks and Keys | 03/18/2009 | Paid | $250.00 |
PRM 7800 09031221407 | Locksmith Services | 03/13/2009 | Paid | $108.00 |
PRM 7800 09020917236 | CRANKING SYSTEM | 02/10/2009 | Paid | $19.43 |
PRM 7800 09020616995 | Locks, Key Blanks, and Locksmith Tools | 02/09/2009 | Paid | $120.00 |
PRM 7800 09020416618 | Keystock, All Sizes | 02/05/2009 | Paid | $14.40 |
PRM 7800 09020216169 | Accessories (Not Otherwise Classified) Maintenance | 02/03/2009 | Paid | $27.30 |
PRM 7800 09012615075 | Locksmith Services | 01/27/2009 | Paid | $114.00 |
PRM 7800 08121610796 | Locksmith Services | 12/17/2008 | Paid | $23.50 |
PRM 7800 08112407805 | Accessories (Not Otherwise Classified) Maintenance | 11/25/2008 | Paid | $124.00 |
PRM 7800 08112007295 | Locksmith Services | 11/21/2008 | Paid | $23.50 |
PRM 7800 08111806920 | Locksmith Services | 11/19/2008 | Paid | $30.00 |
PRM 7800 08101402001 | CAB & SHEET METAL | 10/15/2008 | Paid | $36.00 |
PRM 7800 08101301854 | Locksmith Services | 10/14/2008 | Paid | $38.50 |
PRM 7800 08100600826 | Locksmith Services | 10/07/2008 | Paid | $60.00 |
PRM 7800 08100300566 | Locksmith Services | 10/06/2008 | Paid | $48.50 |
PRM 7800 08100100118 | Locksmith Services | 10/02/2008 | Paid | $133.50 |