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 10102502863 |
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 10101801805 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 10/26/2010 | Paid | $9.60 |
| DO 7400 10101801809 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 10/26/2010 | Paid | $27.20 |
| DO 7400 10101801817 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 10/26/2010 | Paid | $83.50 |
| DO 7400 10101801822 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 10/26/2010 | Paid | $45.00 |