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 13040919266

Total:$602.18

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 13022809671 n/a Locksmith Services 151 04/10/2013 Paid $225.00
DO 7800 13022809671 n/a Locksmith Services 111 04/10/2013 Paid $63.68
DO 7800 13022809671 n/a Locksmith Services 131 04/10/2013 Paid $13.75
DO 7800 13022809671 n/a Locksmith Services 121 04/10/2013 Paid $71.80
DO 7800 13022809671 n/a Locksmith Services 161 04/10/2013 Paid $70.00
DO 7800 13022809671 n/a Locksmith Services 141 04/10/2013 Paid $157.95
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