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 11110403777

Total:$17.52

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 11100300078 n/a Locksmith Services 111 11/07/2011 Paid $2.06
DO 7800 11100300078 n/a Locksmith Services 113 11/07/2011 Paid $2.06
DO 7800 11100300078 n/a Locksmith Services 112 11/07/2011 Paid $5.15
DO 7800 11100300078 n/a Locksmith Services 116 11/07/2011 Paid $2.06
DO 7800 11100300078 n/a Locksmith Services 115 11/07/2011 Paid $2.06
DO 7800 11100300078 n/a Locksmith Services 117 11/07/2011 Paid $2.07
DO 7800 11100300078 n/a Locksmith Services 114 11/07/2011 Paid $2.06
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