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 12102503279

Total:$32.10

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 12100100176 n/a Locksmith Services 127 10/26/2012 Paid $1.20
DO 7800 12100100176 n/a Locksmith Services 112 10/26/2012 Paid $1.37
DO 7800 12100100176 n/a Locksmith Services 125 10/26/2012 Paid $2.40
DO 7800 12100100176 n/a Locksmith Services 113 10/26/2012 Paid $1.37
DO 7800 12100100176 n/a Locksmith Services 122 10/26/2012 Paid $0.24
DO 7800 12100100176 n/a Locksmith Services 114 10/26/2012 Paid $1.37
DO 7800 12100100176 n/a Locksmith Services 121 10/26/2012 Paid $0.24
DO 7800 12100100176 n/a Locksmith Services 126 10/26/2012 Paid $0.24
DO 7800 12100100176 n/a Locksmith Services 124 10/26/2012 Paid $0.24
DO 7800 12100100176 n/a Locksmith Services 116 10/26/2012 Paid $1.37
DO 7800 12100100176 n/a Locksmith Services 115 10/26/2012 Paid $13.65
DO 7800 12100100176 n/a Locksmith Services 117 10/26/2012 Paid $6.80
DO 7800 12100100176 n/a Locksmith Services 111 10/26/2012 Paid $1.37
DO 7800 12100100176 n/a Locksmith Services 123 10/26/2012 Paid $0.24
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