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 11041820147 |
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 | 114 | 04/19/2011 | Paid | $1.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 131 | 04/19/2011 | Paid | $15.05 |
| DO 7800 10100100042 | n/a | Locksmith Services | 132 | 04/19/2011 | Paid | $37.63 |
| DO 7800 10100100042 | n/a | Locksmith Services | 133 | 04/19/2011 | Paid | $15.05 |
| DO 7800 10100100042 | n/a | Locksmith Services | 121 | 04/19/2011 | Paid | $11.01 |
| DO 7800 10100100042 | n/a | Locksmith Services | 124 | 04/19/2011 | Paid | $11.01 |
| DO 7800 10100100042 | n/a | Locksmith Services | 123 | 04/19/2011 | Paid | $11.01 |
| DO 7800 10100100042 | n/a | Locksmith Services | 136 | 04/19/2011 | Paid | $15.07 |
| DO 7800 10100100042 | n/a | Locksmith Services | 111 | 04/19/2011 | Paid | $1.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 126 | 04/19/2011 | Paid | $10.99 |
| DO 7800 10100100042 | n/a | Locksmith Services | 112 | 04/19/2011 | Paid | $2.50 |
| DO 7800 10100100042 | n/a | Locksmith Services | 134 | 04/19/2011 | Paid | $15.05 |
| DO 7800 10100100042 | n/a | Locksmith Services | 122 | 04/19/2011 | Paid | $27.52 |
| DO 7800 10100100042 | n/a | Locksmith Services | 113 | 04/19/2011 | Paid | $1.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 116 | 04/19/2011 | Paid | $1.00 |
| DO 7800 10100100042 | n/a | Locksmith Services | 135 | 04/19/2011 | Paid | $15.05 |
| DO 7800 10100100042 | n/a | Locksmith Services | 125 | 04/19/2011 | Paid | $11.01 |
| DO 7800 10100100042 | n/a | Locksmith Services | 115 | 04/19/2011 | Paid | $1.00 |