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 12062725858

Total:$82.55

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 06/28/2012 Paid $7.83
DO 7800 11100300078 n/a Locksmith Services 115 06/28/2012 Paid $7.83
DO 7800 11100300078 n/a Locksmith Services 112 06/28/2012 Paid $9.50
DO 7800 11100300078 n/a Locksmith Services 117 06/28/2012 Paid $33.90
DO 7800 11100300078 n/a Locksmith Services 113 06/28/2012 Paid $7.83
DO 7800 11100300078 n/a Locksmith Services 114 06/28/2012 Paid $7.83
DO 7800 11100300078 n/a Locksmith Services 116 06/28/2012 Paid $7.83
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