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 12050320749

Total:$109.95

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 12033011278 n/a Locksmith Services 111 05/04/2012 Paid $12.42
DO 7800 12033011278 n/a Locksmith Services 112 05/04/2012 Paid $17.90
DO 7800 12033011278 n/a Locksmith Services 123 05/04/2012 Paid $4.65
DO 7800 12033011278 n/a Locksmith Services 125 05/04/2012 Paid $4.65
DO 7800 12033011278 n/a Locksmith Services 121 05/04/2012 Paid $4.65
DO 7800 12033011278 n/a Locksmith Services 122 05/04/2012 Paid $6.70
DO 7800 12033011278 n/a Locksmith Services 113 05/04/2012 Paid $12.42
DO 7800 12033011278 n/a Locksmith Services 126 05/04/2012 Paid $4.65
DO 7800 12033011278 n/a Locksmith Services 115 05/04/2012 Paid $12.42
DO 7800 12033011278 n/a Locksmith Services 124 05/04/2012 Paid $4.65
DO 7800 12033011278 n/a Locksmith Services 114 05/04/2012 Paid $12.42
DO 7800 12033011278 n/a Locksmith Services 116 05/04/2012 Paid $12.42
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