Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COTHRONS SAFE AND LOCK |
| PAYMENT REQUEST | PRM 2200 19031814966 |
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 2200 19031101394 | n/a | Locks and Keys | 1101 | 03/19/2019 | Paid | $90.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 131 | 03/19/2019 | Paid | $63.40 |
| PO 2200 19031101394 | n/a | Locks and Keys | 171 | 03/19/2019 | Paid | $112.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 151 | 03/19/2019 | Paid | $20.75 |
| PO 2200 19031101394 | n/a | Locks and Keys | 121 | 03/19/2019 | Paid | $501.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 111 | 03/19/2019 | Paid | $1,275.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 161 | 03/19/2019 | Paid | $11.95 |
| PO 2200 19031101394 | n/a | Locks and Keys | 141 | 03/19/2019 | Paid | $162.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 191 | 03/19/2019 | Paid | $300.00 |
| PO 2200 19031101394 | n/a | Locks and Keys | 181 | 03/19/2019 | Paid | $48.00 |