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 12020211408

Total:$133.50

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 11100300078 n/a Locksmith Services 123 02/03/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 112 02/03/2012 Paid $32.35
DO 7800 11100300078 n/a Locksmith Services 122 02/03/2012 Paid $6.91
DO 7800 11100300078 n/a Locksmith Services 117 02/03/2012 Paid $12.95
DO 7800 11100300078 n/a Locksmith Services 125 02/03/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 124 02/03/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 115 02/03/2012 Paid $12.94
DO 7800 11100300078 n/a Locksmith Services 111 02/03/2012 Paid $12.94
DO 7800 11100300078 n/a Locksmith Services 127 02/03/2012 Paid $2.79
DO 7800 11100300078 n/a Locksmith Services 116 02/03/2012 Paid $12.94
DO 7800 11100300078 n/a Locksmith Services 126 02/03/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 114 02/03/2012 Paid $12.94
DO 7800 11100300078 n/a Locksmith Services 121 02/03/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 113 02/03/2012 Paid $12.94
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