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 11013112397 |
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 | 111 | 02/01/2011 | Paid | $2.87 |
| DO 7800 10100100042 | n/a | Locksmith Services | 121 | 02/01/2011 | Paid | $1.27 |
| DO 7800 10100100042 | n/a | Locksmith Services | 143 | 02/01/2011 | Paid | $10.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 134 | 02/01/2011 | Paid | $40.13 |
| DO 7800 10100100042 | n/a | Locksmith Services | 133 | 02/01/2011 | Paid | $40.13 |
| DO 7800 10100100042 | n/a | Locksmith Services | 141 | 02/01/2011 | Paid | $10.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 114 | 02/01/2011 | Paid | $2.87 |
| DO 7800 10100100042 | n/a | Locksmith Services | 132 | 02/01/2011 | Paid | $100.33 |
| DO 7800 10100100042 | n/a | Locksmith Services | 145 | 02/01/2011 | Paid | $10.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 131 | 02/01/2011 | Paid | $40.13 |
| DO 7800 10100100042 | n/a | Locksmith Services | 112 | 02/01/2011 | Paid | $7.17 |
| DO 7800 10100100042 | n/a | Locksmith Services | 144 | 02/01/2011 | Paid | $10.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 146 | 02/01/2011 | Paid | $10.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 116 | 02/01/2011 | Paid | $2.85 |
| DO 7800 10100100042 | n/a | Locksmith Services | 135 | 02/01/2011 | Paid | $40.13 |
| DO 7800 10100100042 | n/a | Locksmith Services | 125 | 02/01/2011 | Paid | $1.27 |
| DO 7800 10100100042 | n/a | Locksmith Services | 113 | 02/01/2011 | Paid | $2.87 |
| DO 7800 10100100042 | n/a | Locksmith Services | 115 | 02/01/2011 | Paid | $2.87 |
| DO 7800 10100100042 | n/a | Locksmith Services | 136 | 02/01/2011 | Paid | $40.15 |
| DO 7800 10100100042 | n/a | Locksmith Services | 126 | 02/01/2011 | Paid | $1.25 |
| DO 7800 10100100042 | n/a | Locksmith Services | 123 | 02/01/2011 | Paid | $1.27 |
| DO 7800 10100100042 | n/a | Locksmith Services | 142 | 02/01/2011 | Paid | $25.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 124 | 02/01/2011 | Paid | $1.27 |
| DO 7800 10100100042 | n/a | Locksmith Services | 122 | 02/01/2011 | Paid | $3.17 |