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 12122008342

Total:$101.68

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 112 12/21/2012 Paid $23.22
DO 7800 12100100176 n/a Locksmith Services 116 12/21/2012 Paid $0.38
DO 7800 12100100176 n/a Locksmith Services 122 12/21/2012 Paid $11.23
DO 7800 12100100176 n/a Locksmith Services 135 12/21/2012 Paid $7.10
DO 7800 12100100176 n/a Locksmith Services 131 12/21/2012 Paid $0.71
DO 7800 12100100176 n/a Locksmith Services 117 12/21/2012 Paid $1.93
DO 7800 12100100176 n/a Locksmith Services 121 12/21/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 132 12/21/2012 Paid $42.95
DO 7800 12100100176 n/a Locksmith Services 133 12/21/2012 Paid $0.71
DO 7800 12100100176 n/a Locksmith Services 136 12/21/2012 Paid $0.71
DO 7800 12100100176 n/a Locksmith Services 125 12/21/2012 Paid $1.85
DO 7800 12100100176 n/a Locksmith Services 114 12/21/2012 Paid $0.38
DO 7800 12100100176 n/a Locksmith Services 113 12/21/2012 Paid $0.38
DO 7800 12100100176 n/a Locksmith Services 111 12/21/2012 Paid $0.38
DO 7800 12100100176 n/a Locksmith Services 115 12/21/2012 Paid $3.83
DO 7800 12100100176 n/a Locksmith Services 123 12/21/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 124 12/21/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 127 12/21/2012 Paid $0.91
DO 7800 12100100176 n/a Locksmith Services 126 12/21/2012 Paid $0.19
DO 7800 12100100176 n/a Locksmith Services 137 12/21/2012 Paid $3.54
DO 7800 12100100176 n/a Locksmith Services 134 12/21/2012 Paid $0.71
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