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 12022813842

Total:$56.25

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 02/29/2012 Paid $0.56
DO 7800 11100300078 n/a Locksmith Services 114 02/29/2012 Paid $0.56
DO 7800 11100300078 n/a Locksmith Services 121 02/29/2012 Paid $6.06
DO 7800 11100300078 n/a Locksmith Services 113 02/29/2012 Paid $0.56
DO 7800 11100300078 n/a Locksmith Services 124 02/29/2012 Paid $6.06
DO 7800 11100300078 n/a Locksmith Services 117 02/29/2012 Paid $0.55
DO 7800 11100300078 n/a Locksmith Services 127 02/29/2012 Paid $6.05
DO 7800 11100300078 n/a Locksmith Services 126 02/29/2012 Paid $6.06
DO 7800 11100300078 n/a Locksmith Services 122 02/29/2012 Paid $15.15
DO 7800 11100300078 n/a Locksmith Services 115 02/29/2012 Paid $0.56
DO 7800 11100300078 n/a Locksmith Services 125 02/29/2012 Paid $6.06
DO 7800 11100300078 n/a Locksmith Services 116 02/29/2012 Paid $0.56
DO 7800 11100300078 n/a Locksmith Services 123 02/29/2012 Paid $6.06
DO 7800 11100300078 n/a Locksmith Services 112 02/29/2012 Paid $1.40
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