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 11092936007 |
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 11051316676 | n/a | Locks, Key Blanks, and Locksmith Tools | 142 | 09/30/2011 | Paid | $34.30 |
| DO 7400 11051316676 | n/a | Locks, Key Blanks, and Locksmith Tools | 122 | 09/30/2011 | Paid | $8.93 |
| DO 7400 11051316676 | n/a | Locks, Key Blanks, and Locksmith Tools | 112 | 09/30/2011 | Paid | $34.53 |
| DO 7400 11051316676 | n/a | Locks, Key Blanks, and Locksmith Tools | 132 | 09/30/2011 | Paid | $115.11 |