Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 4600 09042815247 | 05/21/2009 | Paid | $100.90 | |
| PRM 4600 09021117578 | Doors and Parts, Automatic, Drive-Through Type, et | 02/12/2009 | Paid | $248.00 |
| PRM 8500 09010812976 | Locksmith Services | 01/09/2009 | Paid | $187.06 |