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 10092838754

Total:$275.35

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 116 09/29/2010 Paid $3.15
DO 7800 10040916702 n/a Locksmith Services 112 09/29/2010 Paid $7.83
DO 7800 10040916702 n/a Locksmith Services 111 09/29/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 115 09/29/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 125 09/29/2010 Paid $33.58
DO 7800 10040916702 n/a Locksmith Services 123 09/29/2010 Paid $33.58
DO 7800 10040916702 n/a Locksmith Services 113 09/29/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 114 09/29/2010 Paid $3.13
DO 7800 10040916702 n/a Locksmith Services 121 09/29/2010 Paid $33.58
DO 7800 10040916702 n/a Locksmith Services 122 09/29/2010 Paid $83.95
DO 7800 10040916702 n/a Locksmith Services 126 09/29/2010 Paid $33.58
DO 7800 10040916702 n/a Locksmith Services 124 09/29/2010 Paid $33.58
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