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 13061826025

Total:$1,661.35

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 141 06/19/2013 Paid $53.50
DO 7800 13022809671 n/a Locksmith Services 131 06/19/2013 Paid $160.00
DO 7800 13022809671 n/a Locksmith Services 111 06/19/2013 Paid $100.00
DO 7800 13022809671 n/a Locksmith Services 151 06/19/2013 Paid $1,186.90
DO 7800 13022809671 n/a Locksmith Services 161 06/19/2013 Paid $25.00
DO 7800 13022809671 n/a Locksmith Services 121 06/19/2013 Paid $135.95
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