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 19032716061

Total:$551.35

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 121 03/28/2019 Paid $45.00
DO 7800 18100100038 n/a Locksmith Services 131 03/28/2019 Paid $16.00
DO 7800 18100100038 n/a Locksmith Services 151 03/28/2019 Paid $337.90
DO 7800 18100100038 n/a Locksmith Services 141 03/28/2019 Paid $105.00
DO 7800 18100100038 n/a Locksmith Services 111 03/28/2019 Paid $47.45
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