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 18091130750 |
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 18070212410 | n/a | Locksmith Services | 151 | 09/12/2018 | Paid | $106.00 |
| DO 7800 18070212410 | n/a | Locksmith Services | 141 | 09/12/2018 | Paid | $86.85 |
| DO 7800 18070212410 | n/a | Locksmith Services | 161 | 09/12/2018 | Paid | $88.20 |
| DO 7800 18070212410 | n/a | Locksmith Services | 111 | 09/12/2018 | Paid | $160.00 |
| DO 7800 18070212410 | n/a | Locksmith Services | 131 | 09/12/2018 | Paid | $154.90 |
| DO 7800 18070212410 | n/a | Locksmith Services | 121 | 09/12/2018 | Paid | $90.00 |