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 11061725958

Total:$48.50

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 112 06/20/2011 Paid $11.38
DO 7800 10100100042 n/a Locksmith Services 113 06/20/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 111 06/20/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 115 06/20/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 116 06/20/2011 Paid $4.55
DO 7800 10100100042 n/a Locksmith Services 117 06/20/2011 Paid $14.37
DO 7800 10100100042 n/a Locksmith Services 114 06/20/2011 Paid $4.55
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