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 15081735212

Total:$1,278.32

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 141 08/18/2015 Paid $8.50
DO 7800 14123005802 n/a Locksmith Services 171 08/18/2015 Paid $79.90
DO 7800 14123005802 n/a Locksmith Services 161 08/18/2015 Paid $29.95
DO 7800 14123005802 n/a Locksmith Services 111 08/18/2015 Paid $8.25
DO 7800 14123005802 n/a Locksmith Services 151 08/18/2015 Paid $274.96
DO 7800 14123005802 n/a Locksmith Services 121 08/18/2015 Paid $864.01
DO 7800 14123005802 n/a Locksmith Services 131 08/18/2015 Paid $12.75
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