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 11010409400 |
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 10122006878 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 01/05/2011 | Paid | $48.00 |
| DO 7400 10122207105 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 01/05/2011 | Paid | $20.50 |
| DO 7400 10122207109 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 01/05/2011 | Paid | $388.25 |