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 10121007633

Total:$14.40

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 10100100042 n/a Locksmith Services 113 12/13/2010 Paid $1.92
DO 7800 10100100042 n/a Locksmith Services 112 12/13/2010 Paid $4.80
DO 7800 10100100042 n/a Locksmith Services 111 12/13/2010 Paid $1.92
DO 7800 10100100042 n/a Locksmith Services 115 12/13/2010 Paid $1.92
DO 7800 10100100042 n/a Locksmith Services 116 12/13/2010 Paid $1.92
DO 7800 10100100042 n/a Locksmith Services 114 12/13/2010 Paid $1.92
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