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 13020413094

Total:$17.00

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 113 02/05/2013 Paid $0.15
DO 7800 12100100176 n/a Locksmith Services 117 02/05/2013 Paid $0.74
DO 7800 12100100176 n/a Locksmith Services 111 02/05/2013 Paid $4.19
DO 7800 12100100176 n/a Locksmith Services 115 02/05/2013 Paid $1.48
DO 7800 12100100176 n/a Locksmith Services 114 02/05/2013 Paid $1.30
DO 7800 12100100176 n/a Locksmith Services 116 02/05/2013 Paid $0.15
DO 7800 12100100176 n/a Locksmith Services 112 02/05/2013 Paid $8.99
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