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 11061525649

Total:$245.00

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 113 06/16/2011 Paid $23.00
DO 7800 10100100042 n/a Locksmith Services 112 06/16/2011 Paid $57.49
DO 7800 10100100042 n/a Locksmith Services 115 06/16/2011 Paid $23.00
DO 7800 10100100042 n/a Locksmith Services 116 06/16/2011 Paid $22.99
DO 7800 10100100042 n/a Locksmith Services 114 06/16/2011 Paid $23.00
DO 7800 10100100042 n/a Locksmith Services 117 06/16/2011 Paid $72.52
DO 7800 10100100042 n/a Locksmith Services 111 06/16/2011 Paid $23.00
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