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 13021113728

Total:$220.25

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 02/12/2013 Paid $105.79
DO 7800 12100100176 n/a Locksmith Services 125 02/12/2013 Paid $2.27
DO 7800 12100100176 n/a Locksmith Services 115 02/12/2013 Paid $3.96
DO 7800 12100100176 n/a Locksmith Services 121 02/12/2013 Paid $60.64
DO 7800 12100100176 n/a Locksmith Services 122 02/12/2013 Paid $13.75
DO 7800 12100100176 n/a Locksmith Services 127 02/12/2013 Paid $1.14
DO 7800 12100100176 n/a Locksmith Services 113 02/12/2013 Paid $0.40
DO 7800 12100100176 n/a Locksmith Services 126 02/12/2013 Paid $0.23
DO 7800 12100100176 n/a Locksmith Services 117 02/12/2013 Paid $1.97
DO 7800 12100100176 n/a Locksmith Services 116 02/12/2013 Paid $0.40
DO 7800 12100100176 n/a Locksmith Services 112 02/12/2013 Paid $24.00
DO 7800 12100100176 n/a Locksmith Services 124 02/12/2013 Paid $1.99
DO 7800 12100100176 n/a Locksmith Services 114 02/12/2013 Paid $3.48
DO 7800 12100100176 n/a Locksmith Services 123 02/12/2013 Paid $0.23
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