Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| 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 |
|---|---|---|---|---|
| PRM 8200 15031217417 | Locksmith Services | 03/13/2015 | Paid | $227.70 |
| PRM 8200 14101501965 | Locksmith Services | 10/16/2014 | Paid | $450.00 |
| PRM 2200 13043021497 | Locks and Keys | 05/01/2013 | Paid | $151.39 |
| GAX 2200 10051716163 | 06/07/2010 | Paid | $84.00 | |
| GAX 2200 10012508297 | 02/09/2010 | Paid | $51.99 | |
| PRM 7800 09123109436 | Locks and Keys | 01/04/2010 | Paid | $766.10 |
| GAX 2200 09120905081 | 12/29/2009 | Paid | $21.16 | |
| GAX 2200 09120905091 | 12/29/2009 | Paid | $15.30 |