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 18101701986 |
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 18100100038 | n/a | Locksmith Services | 131 | 10/18/2018 | Paid | $70.00 |
| DO 7800 18100100038 | n/a | Locksmith Services | 111 | 10/18/2018 | Paid | $160.00 |
| DO 7800 18100100038 | n/a | Locksmith Services | 121 | 10/18/2018 | Paid | $29.95 |