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 2400 19052321884 |
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 2400 19030401331 | n/a | Locks and Keys | 131 | 05/28/2019 | Paid | $96.00 |
| PO 2400 19030401331 | n/a | Locks and Keys | 111 | 05/28/2019 | Paid | $240.00 |
| PO 2400 19030401331 | n/a | Locks and Keys | 121 | 05/28/2019 | Paid | $1,365.00 |