Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7800 10080232538

Total:$180.40

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 7800 10040916702 n/a Locksmith Services 121 08/03/2010 Paid $18.92
DO 7800 10040916702 n/a Locksmith Services 136 08/03/2010 Paid $2.00
DO 7800 10040916702 n/a Locksmith Services 114 08/03/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 111 08/03/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 132 08/03/2010 Paid $5.00
DO 7800 10040916702 n/a Locksmith Services 124 08/03/2010 Paid $18.92
DO 7800 10040916702 n/a Locksmith Services 125 08/03/2010 Paid $18.92
DO 7800 10040916702 n/a Locksmith Services 112 08/03/2010 Paid $7.83
DO 7800 10040916702 n/a Locksmith Services 123 08/03/2010 Paid $18.92
DO 7800 10040916702 n/a Locksmith Services 126 08/03/2010 Paid $18.92
DO 7800 10040916702 n/a Locksmith Services 135 08/03/2010 Paid $2.00
DO 7800 10040916702 n/a Locksmith Services 116 08/03/2010 Paid $3.15
DO 7800 10040916702 n/a Locksmith Services 133 08/03/2010 Paid $2.00
DO 7800 10040916702 n/a Locksmith Services 113 08/03/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 115 08/03/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 131 08/03/2010 Paid $2.00
DO 7800 10040916702 n/a Locksmith Services 122 08/03/2010 Paid $47.30
DO 7800 10040916702 n/a Locksmith Services 134 08/03/2010 Paid $2.00
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