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 15060326721

Total:$896.96

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 14123005802 n/a Locksmith Services 131 06/04/2015 Paid $324.99
DO 7800 14123005802 n/a Locksmith Services 111 06/04/2015 Paid $60.00
DO 7800 14123005802 n/a Locksmith Services 151 06/04/2015 Paid $147.00
DO 7800 14123005802 n/a Locksmith Services 141 06/04/2015 Paid $174.99
DO 7800 14123005802 n/a Locksmith Services 121 06/04/2015 Paid $189.98
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