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 12072428346

Total:$838.55

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 123 07/25/2012 Paid $0.04
DO 7800 11100300078 n/a Locksmith Services 121 07/25/2012 Paid $18.99
DO 7800 11100300078 n/a Locksmith Services 117 07/25/2012 Paid $1.52
DO 7800 11100300078 n/a Locksmith Services 112 07/25/2012 Paid $0.43
DO 7800 11100300078 n/a Locksmith Services 115 07/25/2012 Paid $463.30
DO 7800 11100300078 n/a Locksmith Services 126 07/25/2012 Paid $0.04
DO 7800 11100300078 n/a Locksmith Services 111 07/25/2012 Paid $173.96
DO 7800 11100300078 n/a Locksmith Services 127 07/25/2012 Paid $0.16
DO 7800 11100300078 n/a Locksmith Services 125 07/25/2012 Paid $50.59
DO 7800 11100300078 n/a Locksmith Services 113 07/25/2012 Paid $0.35
DO 7800 11100300078 n/a Locksmith Services 114 07/25/2012 Paid $116.09
DO 7800 11100300078 n/a Locksmith Services 122 07/25/2012 Paid $0.05
DO 7800 11100300078 n/a Locksmith Services 124 07/25/2012 Paid $12.68
DO 7800 11100300078 n/a Locksmith Services 116 07/25/2012 Paid $0.35
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