Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | GAX 7400 09020909597 |
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 |
|---|---|---|---|---|---|---|
| n/a | Hardware/wire/steel | 107 | 02/26/2009 | Paid | $81.00 | |
| n/a | Hardware/wire/steel | 1010 | 02/26/2009 | Paid | $42.50 | |
| n/a | Hardware/wire/steel | 104 | 02/26/2009 | Paid | $58.07 | |
| n/a | Hardware/wire/steel | 103 | 02/26/2009 | Paid | $27.50 | |
| n/a | Hardware/wire/steel | 101 | 02/26/2009 | Paid | $12.00 | |
| n/a | Hardware/wire/steel | 105 | 02/26/2009 | Paid | $111.50 | |
| n/a | Hardware/wire/steel | 108 | 02/26/2009 | Paid | $112.50 | |
| n/a | Hardware/wire/steel | 109 | 02/26/2009 | Paid | $74.00 | |
| n/a | Hardware/wire/steel | 102 | 02/26/2009 | Paid | $116.85 | |
| n/a | Hardware/wire/steel | 106 | 02/26/2009 | Paid | $129.42 |