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 11101801845 |
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 | 115 | 10/19/2011 | Paid | $7.51 |
| DO 7800 10100100042 | n/a | Locksmith Services | 117 | 10/19/2011 | Paid | $23.69 |
| DO 7800 10100100042 | n/a | Locksmith Services | 111 | 10/19/2011 | Paid | $7.51 |
| DO 7800 10100100042 | n/a | Locksmith Services | 112 | 10/19/2011 | Paid | $18.77 |
| DO 7800 10100100042 | n/a | Locksmith Services | 114 | 10/19/2011 | Paid | $7.51 |
| DO 7800 10100100042 | n/a | Locksmith Services | 113 | 10/19/2011 | Paid | $7.51 |
| DO 7800 10100100042 | n/a | Locksmith Services | 116 | 10/19/2011 | Paid | $7.50 |