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 17072628583 |
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 17050110411 | n/a | Locksmith Services | 111 | 07/27/2017 | Paid | $72.00 |
| DO 1100 17050110411 | n/a | Locksmith Services | 141 | 07/27/2017 | Paid | $27.55 |
| DO 1100 17050110411 | n/a | Locksmith Services | 131 | 07/27/2017 | Paid | $13.20 |