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 13120306677

Total:$707.14

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 13100200354 n/a Locksmith Services 131 12/04/2013 Paid $205.00
DO 7800 13100200354 n/a Locksmith Services 141 12/04/2013 Paid $19.79
DO 7800 13100200354 n/a Locksmith Services 121 12/04/2013 Paid $105.00
DO 7800 13100200354 n/a Locksmith Services 161 12/04/2013 Paid $64.25
DO 7800 13100200354 n/a Locksmith Services 111 12/04/2013 Paid $173.10
DO 7800 13100200354 n/a Locksmith Services 151 12/04/2013 Paid $140.00
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