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 14011010561 |
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 | 181 | 01/13/2014 | Paid | $320.35 |
| DO 7800 13100200354 | n/a | Locksmith Services | 1111 | 01/13/2014 | Paid | $111.50 |
| DO 7800 13100200354 | n/a | Locksmith Services | 151 | 01/13/2014 | Paid | $268.50 |
| DO 7800 13100200354 | n/a | Locksmith Services | 111 | 01/13/2014 | Paid | $132.85 |
| DO 7800 13100200354 | n/a | Locksmith Services | 191 | 01/13/2014 | Paid | $132.00 |
| DO 7800 13100200354 | n/a | Locksmith Services | 141 | 01/13/2014 | Paid | $50.00 |
| DO 7800 13100200354 | n/a | Locksmith Services | 131 | 01/13/2014 | Paid | $53.75 |
| DO 7800 13100200354 | n/a | Locksmith Services | 171 | 01/13/2014 | Paid | $180.00 |
| DO 7800 13100200354 | n/a | Locksmith Services | 161 | 01/13/2014 | Paid | $7.00 |
| DO 7800 13100200354 | n/a | Locksmith Services | 121 | 01/13/2014 | Paid | $52.50 |
| DO 7800 13100200354 | n/a | Locksmith Services | 1101 | 01/13/2014 | Paid | $15.00 |