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 10100600756 |
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 10092332076 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 10/07/2010 | Paid | $30.20 |
| DO 7400 10092332080 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 10/07/2010 | Paid | $38.60 |
| DO 7400 10092332081 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 10/07/2010 | Paid | $14.68 |
| DO 7400 10092332083 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 10/07/2010 | Paid | $264.14 |
| DO 7400 10092432191 | n/a | Locks, Key Blanks, and Locksmith Tools | 151 | 10/07/2010 | Paid | $27.60 |