PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
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 |
---|---|---|---|---|
PRM 7500 18101501541 | Locksmith Services | 10/16/2018 | Paid | $2,064.00 |
GAX 7500 18071913542 | 10/03/2018 | Paid | ($630.00) | |
PRM 7500 18100200266 | Locksmith Services | 10/03/2018 | Paid | $2,940.00 |
PRM 7500 18091130743 | Locksmith Services | 09/12/2018 | Paid | $544.00 |
GAX 7500 18071913549 | 08/09/2018 | Paid | ($90.00) | |
PRM 7500 18080827998 | Locksmith Services | 08/09/2018 | Paid | $143.90 |
PRM 7500 18062023528 | Locksmith Services | 06/21/2018 | Paid | $1,097.25 |
PRM 7500 18051420391 | Locksmith Services | 05/15/2018 | Paid | $215.00 |
PRM 7500 18050419615 | Locksmith Services | 05/07/2018 | Paid | $140.00 |
PRM 7500 18041818090 | Locksmith Services | 04/19/2018 | Paid | $216.20 |
PRM 7500 18041317653 | Locksmith Services | 04/16/2018 | Paid | $580.00 |
PRM 7500 18031915313 | Locksmith Services | 03/20/2018 | Paid | $1,061.00 |
PRM 7500 18030814431 | Locksmith Services | 03/09/2018 | Paid | $174.00 |
PRM 7500 18022112769 | Locksmith Services | 02/22/2018 | Paid | $422.00 |
PRM 7500 18012410326 | Locksmith Services | 01/25/2018 | Paid | $699.00 |
PRM 7500 18011809821 | Locksmith Services | 01/19/2018 | Paid | $17.90 |
PRM 7500 17120606070 | Locksmith Services | 12/07/2017 | Paid | $525.50 |
PRM 7500 17112905303 | Locksmith Services | 11/30/2017 | Paid | $81.60 |
PRM 7500 17101201287 | Locksmith Services | 10/13/2017 | Paid | $115.00 |
PRM 7500 17101101031 | Locksmith Services | 10/12/2017 | Paid | $5.70 |
PRM 7500 17092735235 | Locksmith Services | 09/28/2017 | Paid | $190.00 |
PRM 7500 17092034184 | Locksmith Services | 09/21/2017 | Paid | $69.96 |
PRM 7500 17090833054 | Locksmith Services | 09/11/2017 | Paid | $19.04 |
PRM 7500 17041819553 | Locksmith Services | 04/19/2017 | Paid | $49.65 |
PRM 7500 17041118731 | Locksmith Services | 04/12/2017 | Paid | $635.20 |
PRM 7500 17040418269 | Locksmith Services | 04/05/2017 | Paid | $5.25 |
PRM 7500 17031616421 | Locksmith Services | 03/17/2017 | Paid | $17.85 |
PRM 7500 17031516220 | Locksmith Services | 03/16/2017 | Paid | $424.60 |
PRM 7500 17030815587 | Locksmith Services | 03/09/2017 | Paid | $73.92 |
PRM 7500 17020212044 | Locksmith Services | 02/03/2017 | Paid | $295.70 |
PRM 7500 16122808419 | Locksmith Services | 12/29/2016 | Paid | $143.92 |
PRM 7500 16122808421 | Locksmith Services | 12/29/2016 | Paid | $32.79 |
PRM 7500 16121507142 | Locksmith Services | 12/16/2016 | Paid | $910.83 |
PRM 7500 16110303646 | Locksmith Services | 11/04/2016 | Paid | $338.48 |
PRM 7500 16102802793 | Locksmith Services | 10/31/2016 | Paid | $10.00 |
PRM 7500 16101801515 | Locksmith Services | 10/19/2016 | Paid | $285.00 |
PRM 7500 16100300124 | Locksmith Services | 10/04/2016 | Paid | $12.50 |
PRM 7500 16091537742 | Locksmith Services | 09/16/2016 | Paid | $251.60 |
PRM 7500 16072631825 | Locksmith Services | 07/27/2016 | Paid | $359.60 |
PRM 8200 16071931366 | Locksmith Services | 07/20/2016 | Paid | $641.52 |
PRM 7500 16071330873 | Locksmith Services | 07/14/2016 | Paid | $500.72 |
PRM 7500 16071330875 | Locksmith Services | 07/14/2016 | Paid | $229.42 |
PRM 7500 16062728904 | Locksmith Services | 06/28/2016 | Paid | $89.40 |
PRM 7500 16060926792 | Locksmith Services | 06/10/2016 | Paid | $377.95 |
PRM 7500 16051724932 | Locksmith Services | 05/18/2016 | Paid | $952.00 |
PRM 8200 14040118426 | Locksmith Services | 04/02/2014 | Paid | $7,320.00 |
GAX 2200 14011606172 | 02/06/2014 | Paid | $59.25 | |
PRM 2200 13021113653 | Locksmith Services | 02/12/2013 | Paid | $607.00 |
GAX 4600 12101701234 | 10/25/2012 | Paid | $50.00 | |
GAX 4600 12051814230 | 05/24/2012 | Paid | $122.50 | |
PRM 8500 11070527425 | TOOLS, LOCKSMITH | 07/06/2011 | Paid | $187.10 |
GAX 4600 11031510867 | 03/24/2011 | Paid | $24.13 | |
PRM 2200 11032217256 | Door Installation, Maintenance, and Repair (Metal) | 03/23/2011 | Paid | $176.75 |
GAX 2200 10122805931 | 01/05/2011 | Paid | $75.00 | |
GAX 4600 09082824943 | 09/02/2009 | Paid | $95.00 |