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 8100 10012612051 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09122102316 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 01/27/2010 | Paid | $150.00 |
| PO 8100 09122102316 | n/a | Access Control Systems and Security Systems | 121 | 01/27/2010 | Paid | $243.00 |
| PO 8100 09122102316 | n/a | Access Control Systems and Security Systems | 111 | 01/27/2010 | Paid | $68.00 |
| PO 8100 09122102316 | n/a | Access Control Systems and Security Systems | 131 | 01/27/2010 | Paid | $27.00 |