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 13020413096

Total:$59.00

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 121 02/05/2013 Paid $13.18
DO 7800 12100100176 n/a Locksmith Services 126 02/05/2013 Paid $0.46
DO 7800 12100100176 n/a Locksmith Services 117 02/05/2013 Paid $0.24
DO 7800 12100100176 n/a Locksmith Services 111 02/05/2013 Paid $1.35
DO 7800 12100100176 n/a Locksmith Services 115 02/05/2013 Paid $0.48
DO 7800 12100100176 n/a Locksmith Services 122 02/05/2013 Paid $28.28
DO 7800 12100100176 n/a Locksmith Services 123 02/05/2013 Paid $0.46
DO 7800 12100100176 n/a Locksmith Services 114 02/05/2013 Paid $0.42
DO 7800 12100100176 n/a Locksmith Services 113 02/05/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 116 02/05/2013 Paid $0.05
DO 7800 12100100176 n/a Locksmith Services 124 02/05/2013 Paid $4.10
DO 7800 12100100176 n/a Locksmith Services 125 02/05/2013 Paid $4.67
DO 7800 12100100176 n/a Locksmith Services 127 02/05/2013 Paid $2.35
DO 7800 12100100176 n/a Locksmith Services 112 02/05/2013 Paid $2.91
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