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 10020913703

Total:$280.00

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 10020110449 n/a Locks, Key Blanks, and Locksmith Tools 121 02/10/2010 Paid $96.25
DO 7400 10020110453 n/a Locks, Key Blanks, and Locksmith Tools 131 02/10/2010 Paid $25.65
DO 7400 10020110455 n/a Locks, Key Blanks, and Locksmith Tools 141 02/10/2010 Paid $25.00
DO 7400 10020110460 n/a Locks, Key Blanks, and Locksmith Tools 111 02/10/2010 Paid $75.00
DO 7400 10020110465 n/a Locks, Key Blanks, and Locksmith Tools 171 02/10/2010 Paid $48.50
DO 7400 10020110471 n/a Locks, Key Blanks, and Locksmith Tools 161 02/10/2010 Paid $9.60
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