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 11120806616

Total:$667.59

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 11101000652 n/a Locksmith Services 121 12/09/2011 Paid $185.00
DO 7400 11101000652 n/a Locksmith Services 131 12/09/2011 Paid $12.11
DO 7400 11101000652 n/a Locksmith Services 151 12/09/2011 Paid $10.50
DO 7400 11101000652 n/a Locksmith Services 111 12/09/2011 Paid $110.00
DO 7400 11101000652 n/a Locksmith Services 141 12/09/2011 Paid $349.98
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