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 12021012287

Total:$137.10

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 11100300078 n/a Locksmith Services 137 02/13/2012 Paid $2.79
DO 7800 11100300078 n/a Locksmith Services 122 02/13/2012 Paid $27.09
DO 7800 11100300078 n/a Locksmith Services 117 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 112 02/13/2012 Paid $6.32
DO 7800 11100300078 n/a Locksmith Services 132 02/13/2012 Paid $6.91
DO 7800 11100300078 n/a Locksmith Services 113 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 123 02/13/2012 Paid $10.84
DO 7800 11100300078 n/a Locksmith Services 125 02/13/2012 Paid $10.84
DO 7800 11100300078 n/a Locksmith Services 126 02/13/2012 Paid $10.84
DO 7800 11100300078 n/a Locksmith Services 134 02/13/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 121 02/13/2012 Paid $10.84
DO 7800 11100300078 n/a Locksmith Services 116 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 127 02/13/2012 Paid $10.81
DO 7800 11100300078 n/a Locksmith Services 115 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 135 02/13/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 124 02/13/2012 Paid $10.84
DO 7800 11100300078 n/a Locksmith Services 136 02/13/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 133 02/13/2012 Paid $2.76
DO 7800 11100300078 n/a Locksmith Services 114 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 111 02/13/2012 Paid $2.53
DO 7800 11100300078 n/a Locksmith Services 131 02/13/2012 Paid $2.76
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