Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | PRM 1100 16121206544 |
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 1100 16101801417 | n/a | Locksmith Services | 141 | 12/13/2016 | Paid | $180.85 |
| DO 1100 16101801417 | n/a | Locksmith Services | 121 | 12/13/2016 | Paid | $18.95 |
| DO 1100 16101801417 | n/a | Locksmith Services | 111 | 12/13/2016 | Paid | $39.40 |