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 17101201187 |
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 17100200206 | n/a | Locksmith Services | 141 | 10/13/2017 | Paid | $314.45 |
| DO 1100 17100200206 | n/a | Locksmith Services | 1101 | 10/13/2017 | Paid | $537.00 |
| DO 1100 17100200206 | n/a | Locksmith Services | 121 | 10/13/2017 | Paid | $190.00 |
| DO 1100 17100200206 | n/a | Locksmith Services | 181 | 10/13/2017 | Paid | $995.00 |
| DO 1100 17100200206 | n/a | Locksmith Services | 151 | 10/13/2017 | Paid | $613.75 |
| DO 1100 17100200206 | n/a | Locksmith Services | 191 | 10/13/2017 | Paid | $440.00 |