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 11030315424
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 146 03/04/2011 Paid $1.00
DO 7800 10100100042 n/a Locksmith Services 122 03/04/2011 Paid $17.83
DO 7800 10100100042 n/a Locksmith Services 145 03/04/2011 Paid $1.00
DO 7800 10100100042 n/a Locksmith Services 114 03/04/2011 Paid $13.41
DO 7800 10100100042 n/a Locksmith Services 123 03/04/2011 Paid $7.13
DO 7800 10100100042 n/a Locksmith Services 144 03/04/2011 Paid $1.00
DO 7800 10100100042 n/a Locksmith Services 126 03/04/2011 Paid $7.15
DO 7800 10100100042 n/a Locksmith Services 141 03/04/2011 Paid $1.00
DO 7800 10100100042 n/a Locksmith Services 116 03/04/2011 Paid $13.43
DO 7800 10100100042 n/a Locksmith Services 115 03/04/2011 Paid $13.41
DO 7800 10100100042 n/a Locksmith Services 136 03/04/2011 Paid $0.50
DO 7800 10100100042 n/a Locksmith Services 111 03/04/2011 Paid $13.41
DO 7800 10100100042 n/a Locksmith Services 113 03/04/2011 Paid $13.41
DO 7800 10100100042 n/a Locksmith Services 134 03/04/2011 Paid $0.50
DO 7800 10100100042 n/a Locksmith Services 133 03/04/2011 Paid $0.50
DO 7800 10100100042 n/a Locksmith Services 121 03/04/2011 Paid $7.13
DO 7800 10100100042 n/a Locksmith Services 135 03/04/2011 Paid $0.50
DO 7800 10100100042 n/a Locksmith Services 132 03/04/2011 Paid $1.25
DO 7800 10100100042 n/a Locksmith Services 125 03/04/2011 Paid $7.13
DO 7800 10100100042 n/a Locksmith Services 124 03/04/2011 Paid $7.13
DO 7800 10100100042 n/a Locksmith Services 143 03/04/2011 Paid $1.00
DO 7800 10100100042 n/a Locksmith Services 131 03/04/2011 Paid $0.50
DO 7800 10100100042 n/a Locksmith Services 112 03/04/2011 Paid $33.53
DO 7800 10100100042 n/a Locksmith Services 142 03/04/2011 Paid $2.50