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 17022113718 |
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 | 131 | 02/22/2017 | Paid | $18.75 |
| DO 1100 16101801417 | n/a | Locksmith Services | 141 | 02/22/2017 | Paid | $5.70 |
| DO 1100 16101801417 | n/a | Locksmith Services | 151 | 02/22/2017 | Paid | $190.00 |
| DO 1100 16101801417 | n/a | Locksmith Services | 111 | 02/22/2017 | Paid | $2,728.00 |