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 11070727610

Total:$100.10

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 136 07/08/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 131 07/08/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 123 07/08/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 134 07/08/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 135 07/08/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 116 07/08/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 127 07/08/2011 Paid $9.07
DO 7800 10100100042 n/a Locksmith Services 117 07/08/2011 Paid $17.74
DO 7800 10100100042 n/a Locksmith Services 114 07/08/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 111 07/08/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 133 07/08/2011 Paid $0.90
DO 7800 10100100042 n/a Locksmith Services 115 07/08/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 124 07/08/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 122 07/08/2011 Paid $7.18
DO 7800 10100100042 n/a Locksmith Services 121 07/08/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 112 07/08/2011 Paid $14.06
DO 7800 10100100042 n/a Locksmith Services 113 07/08/2011 Paid $5.62
DO 7800 10100100042 n/a Locksmith Services 137 07/08/2011 Paid $2.85
DO 7800 10100100042 n/a Locksmith Services 125 07/08/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 126 07/08/2011 Paid $2.87
DO 7800 10100100042 n/a Locksmith Services 132 07/08/2011 Paid $2.25
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