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 12011109463 |
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 | 125 | 01/12/2012 | Paid | $31.98 |
| DO 7800 11100300078 | n/a | Locksmith Services | 113 | 01/12/2012 | Paid | $0.88 |
| DO 7800 11100300078 | n/a | Locksmith Services | 112 | 01/12/2012 | Paid | $2.21 |
| DO 7800 11100300078 | n/a | Locksmith Services | 127 | 01/12/2012 | Paid | $31.99 |
| DO 7800 11100300078 | n/a | Locksmith Services | 124 | 01/12/2012 | Paid | $31.98 |
| DO 7800 11100300078 | n/a | Locksmith Services | 117 | 01/12/2012 | Paid | $0.89 |
| DO 7800 11100300078 | n/a | Locksmith Services | 111 | 01/12/2012 | Paid | $0.88 |
| DO 7800 11100300078 | n/a | Locksmith Services | 122 | 01/12/2012 | Paid | $79.95 |
| DO 7800 11100300078 | n/a | Locksmith Services | 116 | 01/12/2012 | Paid | $0.88 |
| DO 7800 11100300078 | n/a | Locksmith Services | 123 | 01/12/2012 | Paid | $31.98 |
| DO 7800 11100300078 | n/a | Locksmith Services | 126 | 01/12/2012 | Paid | $31.98 |
| DO 7800 11100300078 | n/a | Locksmith Services | 114 | 01/12/2012 | Paid | $0.88 |
| DO 7800 11100300078 | n/a | Locksmith Services | 121 | 01/12/2012 | Paid | $31.98 |
| DO 7800 11100300078 | n/a | Locksmith Services | 115 | 01/12/2012 | Paid | $0.88 |