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 11011911006

Total:$40.75

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 116 01/20/2011 Paid $0.64
DO 7800 10100100042 n/a Locksmith Services 121 01/20/2011 Paid $4.79
DO 7800 10100100042 n/a Locksmith Services 125 01/20/2011 Paid $4.79
DO 7800 10100100042 n/a Locksmith Services 113 01/20/2011 Paid $0.64
DO 7800 10100100042 n/a Locksmith Services 115 01/20/2011 Paid $0.64
DO 7800 10100100042 n/a Locksmith Services 111 01/20/2011 Paid $0.64
DO 7800 10100100042 n/a Locksmith Services 122 01/20/2011 Paid $11.98
DO 7800 10100100042 n/a Locksmith Services 124 01/20/2011 Paid $4.79
DO 7800 10100100042 n/a Locksmith Services 114 01/20/2011 Paid $0.64
DO 7800 10100100042 n/a Locksmith Services 126 01/20/2011 Paid $4.81
DO 7800 10100100042 n/a Locksmith Services 112 01/20/2011 Paid $1.60
DO 7800 10100100042 n/a Locksmith Services 123 01/20/2011 Paid $4.79
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