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 5600 15091538644 |
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 5600 15090804497 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 09/16/2015 | Paid | $25.95 |
| PO 5600 15090804497 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 09/16/2015 | Paid | $14.25 |
| PO 5600 15090804497 | n/a | Installation of Computers, Peripherals, and Relate | 141 | 09/16/2015 | Paid | $90.00 |
| PO 5600 15090804497 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 09/16/2015 | Paid | $55.50 |