PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | COTHRON'S SAFE & LOCK INC |
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 8500 11060115949 | 06/15/2011 | Paid | $83.95 | |
PRM 8100 11012712130 | EQUIP MAINT AND REPAIR SERVICES FOR GENERAL EQUIPMENT | 01/28/2011 | Paid | $1,185.60 |