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 11011210384
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 145 01/13/2011 Paid $3.97
DO 7800 10100100042 n/a Locksmith Services 131 01/13/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 125 01/13/2011 Paid $11.99
DO 7800 10100100042 n/a Locksmith Services 144 01/13/2011 Paid $3.97
DO 7800 10100100042 n/a Locksmith Services 132 01/13/2011 Paid $7.17
DO 7800 10100100042 n/a Locksmith Services 143 01/13/2011 Paid $3.97
DO 7800 10100100042 n/a Locksmith Services 126 01/13/2011 Paid $12.01
DO 7800 10100100042 n/a Locksmith Services 115 01/13/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 116 01/13/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 142 01/13/2011 Paid $9.93
DO 7800 10100100042 n/a Locksmith Services 135 01/13/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 133 01/13/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 124 01/13/2011 Paid $11.99
DO 7800 10100100042 n/a Locksmith Services 123 01/13/2011 Paid $11.99
DO 7800 10100100042 n/a Locksmith Services 112 01/13/2011 Paid $2.40
DO 7800 10100100042 n/a Locksmith Services 136 01/13/2011 Paid $2.85
DO 7800 10100100042 n/a Locksmith Services 134 01/13/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 122 01/13/2011 Paid $29.98
DO 7800 10100100042 n/a Locksmith Services 121 01/13/2011 Paid $11.99
DO 7800 10100100042 n/a Locksmith Services 114 01/13/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 141 01/13/2011 Paid $3.97
DO 7800 10100100042 n/a Locksmith Services 113 01/13/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 146 01/13/2011 Paid $3.99
DO 7800 10100100042 n/a Locksmith Services 111 01/13/2011 Paid $0.96