Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 8700 20101201188 |
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 8700 20082402398 | n/a | SAFES | 111 | 10/13/2020 | Paid | $2,803.00 |
| PO 8700 20082402398 | n/a | SAFES | 121 | 10/13/2020 | Paid | $90.00 |
| PO 8700 20082402398 | n/a | SAFES | 131 | 10/13/2020 | Paid | $75.00 |