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 10120607053

Total:$502.78

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 10113005260 n/a Locks, Key Blanks, and Locksmith Tools 191 12/07/2010 Paid $37.22
DO 7400 10113005262 n/a Locks, Key Blanks, and Locksmith Tools 171 12/07/2010 Paid $59.15
DO 7400 10113005265 n/a Locks, Key Blanks, and Locksmith Tools 181 12/07/2010 Paid $25.95
DO 7400 10113005266 n/a Locks, Key Blanks, and Locksmith Tools 161 12/07/2010 Paid $25.80
DO 7400 10113005267 n/a Locks, Key Blanks, and Locksmith Tools 151 12/07/2010 Paid $203.78
DO 7400 10113005276 n/a Locks, Key Blanks, and Locksmith Tools 141 12/07/2010 Paid $47.50
DO 7400 10120105325 n/a Locks, Key Blanks, and Locksmith Tools 121 12/07/2010 Paid $25.80
DO 7400 10120105327 n/a Locks, Key Blanks, and Locksmith Tools 131 12/07/2010 Paid $19.95
DO 7400 10120105329 n/a Locks, Key Blanks, and Locksmith Tools 111 12/07/2010 Paid $57.63
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