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 18090730388 |
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 18062512092 | n/a | Locksmith Services | 161 | 09/10/2018 | Paid | $408.25 |
| DO 1100 18062512092 | n/a | Locksmith Services | 111 | 09/10/2018 | Paid | $140.00 |
| DO 1100 18062512092 | n/a | Locksmith Services | 121 | 09/10/2018 | Paid | $1,589.00 |