Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | PRM 1100 17050921461 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 17050110411 | n/a | Locksmith Services | 131 | 05/10/2017 | Paid | $5,690.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 1111 | 05/10/2017 | Paid | $340.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 171 | 05/10/2017 | Paid | $189.40 |
| DO 1100 17050110411 | n/a | Locksmith Services | 121 | 05/10/2017 | Paid | $162.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 181 | 05/10/2017 | Paid | $265.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 191 | 05/10/2017 | Paid | $674.40 |
| DO 1100 17050110411 | n/a | Locksmith Services | 161 | 05/10/2017 | Paid | $1,302.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 141 | 05/10/2017 | Paid | $1,001.50 |
| DO 1100 17050110411 | n/a | Locksmith Services | 151 | 05/10/2017 | Paid | $173.50 |
| DO 1100 17050110411 | n/a | Locksmith Services | 1121 | 05/10/2017 | Paid | $310.48 |