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 7400 09111705371 |
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 7400 09110303214 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 11/18/2009 | Paid | $422.00 |
| DO 7400 09110903681 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 11/18/2009 | Paid | $262.20 |