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 11020813000

Total:$651.51

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 11012709278 n/a Locks, Key Blanks, and Locksmith Tools 1111 02/09/2011 Paid $17.30
DO 7400 11012709287 n/a Locks, Key Blanks, and Locksmith Tools 1101 02/09/2011 Paid $20.55
DO 7400 11012709289 n/a Locks, Key Blanks, and Locksmith Tools 191 02/09/2011 Paid $133.60
DO 7400 11012809396 n/a Locks, Key Blanks, and Locksmith Tools 161 02/09/2011 Paid $25.80
DO 7400 11012809398 n/a Locks, Key Blanks, and Locksmith Tools 151 02/09/2011 Paid $55.30
DO 7400 11012809400 n/a Locks, Key Blanks, and Locksmith Tools 141 02/09/2011 Paid $17.88
DO 7400 11012809401 n/a Locks, Key Blanks, and Locksmith Tools 171 02/09/2011 Paid $10.80
DO 7400 11012809404 n/a Locks, Key Blanks, and Locksmith Tools 111 02/09/2011 Paid $51.60
DO 7400 11012809405 n/a Locks, Key Blanks, and Locksmith Tools 121 02/09/2011 Paid $11.68
DO 7400 11012809407 n/a Locks, Key Blanks, and Locksmith Tools 131 02/09/2011 Paid $112.00
DO 7400 11012809410 n/a Locks, Key Blanks, and Locksmith Tools 181 02/09/2011 Paid $195.00
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