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 11040518948
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 133 04/06/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 131 04/06/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 141 04/06/2011 Paid $2.14
DO 7800 10100100042 n/a Locksmith Services 132 04/06/2011 Paid $2.40
DO 7800 10100100042 n/a Locksmith Services 114 04/06/2011 Paid $13.81
DO 7800 10100100042 n/a Locksmith Services 122 04/06/2011 Paid $27.50
DO 7800 10100100042 n/a Locksmith Services 121 04/06/2011 Paid $11.00
DO 7800 10100100042 n/a Locksmith Services 111 04/06/2011 Paid $13.81
DO 7800 10100100042 n/a Locksmith Services 135 04/06/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 115 04/06/2011 Paid $13.81
DO 7800 10100100042 n/a Locksmith Services 124 04/06/2011 Paid $11.00
DO 7800 10100100042 n/a Locksmith Services 144 04/06/2011 Paid $2.14
DO 7800 10100100042 n/a Locksmith Services 125 04/06/2011 Paid $11.00
DO 7800 10100100042 n/a Locksmith Services 123 04/06/2011 Paid $11.00
DO 7800 10100100042 n/a Locksmith Services 112 04/06/2011 Paid $34.53
DO 7800 10100100042 n/a Locksmith Services 136 04/06/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 145 04/06/2011 Paid $2.14
DO 7800 10100100042 n/a Locksmith Services 143 04/06/2011 Paid $2.14
DO 7800 10100100042 n/a Locksmith Services 113 04/06/2011 Paid $13.81
DO 7800 10100100042 n/a Locksmith Services 146 04/06/2011 Paid $2.14
DO 7800 10100100042 n/a Locksmith Services 134 04/06/2011 Paid $0.96
DO 7800 10100100042 n/a Locksmith Services 126 04/06/2011 Paid $11.00
DO 7800 10100100042 n/a Locksmith Services 142 04/06/2011 Paid $5.35
DO 7800 10100100042 n/a Locksmith Services 116 04/06/2011 Paid $13.83