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 18032816318 |
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 17100200206 | n/a | Locksmith Services | 131 | 03/29/2018 | Paid | $30.00 |
| DO 1100 17100200206 | n/a | Locksmith Services | 121 | 03/29/2018 | Paid | $33.82 |
| DO 1100 17100200206 | n/a | Locksmith Services | 141 | 03/29/2018 | Paid | $5.70 |
| DO 1100 17100200206 | n/a | Locksmith Services | 111 | 03/29/2018 | Paid | $41.40 |