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 10092338389 |
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 10091330969 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 09/24/2010 | Paid | $121.40 |
| DO 7400 10091330970 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 09/24/2010 | Paid | $115.00 |