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 18040917174 |
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 | 04/10/2018 | Paid | $2,342.82 |
| DO 1100 17100200206 | n/a | Locksmith Services | 151 | 04/10/2018 | Paid | $150.00 |
| DO 1100 17100200206 | n/a | Locksmith Services | 131 | 04/10/2018 | Paid | $574.00 |