Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | PRM 8100 13022815462 |
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 8100 13020502370 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 03/01/2013 | Paid | $15.00 |
| PO 8100 13020502370 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/01/2013 | Paid | $20.00 |
| PO 8100 13020502370 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 131 | 03/01/2013 | Paid | $132.50 |