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 18070324813 |
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 18040208794 | n/a | Locksmith Services | 121 | 07/05/2018 | Paid | $90.24 |
| DO 7800 18040208794 | n/a | Locksmith Services | 111 | 07/05/2018 | Paid | $55.00 |