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 12112605757

Total:$78.98

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 111 11/27/2012 Paid $0.80
DO 7800 12100100176 n/a Locksmith Services 116 11/27/2012 Paid $0.80
DO 7800 12100100176 n/a Locksmith Services 114 11/27/2012 Paid $0.80
DO 7800 12100100176 n/a Locksmith Services 121 11/27/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 126 11/27/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 117 11/27/2012 Paid $4.01
DO 7800 12100100176 n/a Locksmith Services 122 11/27/2012 Paid $11.65
DO 7800 12100100176 n/a Locksmith Services 127 11/27/2012 Paid $0.97
DO 7800 12100100176 n/a Locksmith Services 112 11/27/2012 Paid $48.47
DO 7800 12100100176 n/a Locksmith Services 124 11/27/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 115 11/27/2012 Paid $8.00
DO 7800 12100100176 n/a Locksmith Services 125 11/27/2012 Paid $1.92
DO 7800 12100100176 n/a Locksmith Services 123 11/27/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 113 11/27/2012 Paid $0.80
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