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 13091134716 |
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 | 09/12/2013 | Paid | $29.95 |
| DO 7800 13022809671 | n/a | Locksmith Services | 161 | 09/12/2013 | Paid | $151.50 |
| DO 7800 13022809671 | n/a | Locksmith Services | 131 | 09/12/2013 | Paid | $92.10 |
| DO 7800 13022809671 | n/a | Locksmith Services | 151 | 09/12/2013 | Paid | $170.00 |
| DO 7800 13022809671 | n/a | Locksmith Services | 121 | 09/12/2013 | Paid | $10.50 |
| DO 7800 13022809671 | n/a | Locksmith Services | 111 | 09/12/2013 | Paid | $6.00 |
| DO 7800 13022809671 | n/a | Locksmith Services | 181 | 09/12/2013 | Paid | $129.95 |
| DO 7800 13022809671 | n/a | Locksmith Services | 171 | 09/12/2013 | Paid | $4.25 |
| DO 7800 13022809671 | n/a | Locksmith Services | 191 | 09/12/2013 | Paid | $13.25 |