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 11031116323
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 03/14/2011 Paid $2.04
DO 7800 10100100042 n/a Locksmith Services 136 03/14/2011 Paid $32.28
DO 7800 10100100042 n/a Locksmith Services 146 03/14/2011 Paid $7.67
DO 7800 10100100042 n/a Locksmith Services 126 03/14/2011 Paid $25.20
DO 7800 10100100042 n/a Locksmith Services 113 03/14/2011 Paid $2.04
DO 7800 10100100042 n/a Locksmith Services 131 03/14/2011 Paid $32.28
DO 7800 10100100042 n/a Locksmith Services 125 03/14/2011 Paid $25.20
DO 7800 10100100042 n/a Locksmith Services 143 03/14/2011 Paid $7.65
DO 7800 10100100042 n/a Locksmith Services 122 03/14/2011 Paid $63.00
DO 7800 10100100042 n/a Locksmith Services 142 03/14/2011 Paid $19.13
DO 7800 10100100042 n/a Locksmith Services 141 03/14/2011 Paid $7.65
DO 7800 10100100042 n/a Locksmith Services 135 03/14/2011 Paid $32.28
DO 7800 10100100042 n/a Locksmith Services 112 03/14/2011 Paid $5.10
DO 7800 10100100042 n/a Locksmith Services 111 03/14/2011 Paid $2.04
DO 7800 10100100042 n/a Locksmith Services 132 03/14/2011 Paid $80.70
DO 7800 10100100042 n/a Locksmith Services 133 03/14/2011 Paid $32.28
DO 7800 10100100042 n/a Locksmith Services 123 03/14/2011 Paid $25.20
DO 7800 10100100042 n/a Locksmith Services 115 03/14/2011 Paid $2.04
DO 7800 10100100042 n/a Locksmith Services 145 03/14/2011 Paid $7.65
DO 7800 10100100042 n/a Locksmith Services 134 03/14/2011 Paid $32.28
DO 7800 10100100042 n/a Locksmith Services 124 03/14/2011 Paid $25.20
DO 7800 10100100042 n/a Locksmith Services 114 03/14/2011 Paid $2.04
DO 7800 10100100042 n/a Locksmith Services 121 03/14/2011 Paid $25.20
DO 7800 10100100042 n/a Locksmith Services 144 03/14/2011 Paid $7.65