Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
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 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