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 11031116315 |
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 11030411692 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 03/14/2011 | Paid | $308.00 |
| DO 7400 11030411693 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 03/14/2011 | Paid | $63.28 |
| DO 7400 11030411694 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 03/14/2011 | Paid | $34.00 |
| DO 7400 11030411695 | n/a | Locks, Key Blanks, and Locksmith Tools | 151 | 03/14/2011 | Paid | $33.57 |
| DO 7400 11030711712 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 03/14/2011 | Paid | $30.70 |