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 13011611086

Total:$4.25

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 01/17/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 115 01/17/2013 Paid $0.53
DO 7800 12100100176 n/a Locksmith Services 116 01/17/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 114 01/17/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 112 01/17/2013 Paid $3.23
DO 7800 12100100176 n/a Locksmith Services 113 01/17/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 117 01/17/2013 Paid $0.29
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