Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | PRM 7400 08121610777 |
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 08120405970 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 12/17/2008 | Paid | $300.00 |
| DO 7400 08120405974 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 12/17/2008 | Paid | $187.50 |