Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | COTHRON SECURITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 7400 11020913120 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 11012702564 | n/a | Power Supplies and Power Related Parts, Internal | 111 | 02/10/2011 | Paid | $870.76 |