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 12052122069

Total:$607.90

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 141 05/22/2012 Paid $40.30
DO 7800 11100300078 n/a Locksmith Services 171 05/22/2012 Paid $444.95
DO 7800 11100300078 n/a Locksmith Services 131 05/22/2012 Paid $2.40
DO 7800 11100300078 n/a Locksmith Services 111 05/22/2012 Paid $21.50
DO 7800 11100300078 n/a Locksmith Services 151 05/22/2012 Paid $3.75
DO 7800 11100300078 n/a Locksmith Services 161 05/22/2012 Paid $48.50
DO 7800 11100300078 n/a Locksmith Services 121 05/22/2012 Paid $46.50
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