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 8200 10052424933 |
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 8200 10051219829 | n/a | Locksmith Services | 121 | 05/25/2010 | Paid | $45.50 |
| DO 8200 10051219832 | n/a | Locksmith Services | 111 | 05/25/2010 | Paid | $152.01 |
| DO 8200 10051219835 | n/a | Locksmith Services | 131 | 05/25/2010 | Paid | $130.00 |