PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
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 8700 23021413019 | Locks and Keys | 02/16/2023 | Paid | $16.00 |
PRM 8700 23011009489 | Locks and Keys | 01/12/2023 | Paid | $3,494.50 |
PRM 8700 21100500386 | BRUSHES, CARBON | 10/07/2021 | Paid | $54.50 |
PRM 8700 20070126782 | BLANKS, KEY | 07/02/2020 | Paid | $1,250.00 |
PRM 8700 18051420428 | Locksmith Services | 05/15/2018 | Paid | $630.00 |
PRM 8700 16101701337 | Locksmith Services | 10/18/2016 | Paid | $712.50 |
PRM 8700 16030716961 | Locksmith Services | 03/08/2016 | Paid | $712.50 |