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 7400 10020913703 |
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 7400 10010808331 | n/a | Locks, Key Blanks, and Locksmith Tools | 151 | 02/10/2010 | Paid | $520.56 |
| DO 7400 10020110475 | n/a | Locks, Key Blanks, and Locksmith Tools | 181 | 02/10/2010 | Paid | $115.00 |