Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | PRM 7400 09012915730 |
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 09012310255 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 01/30/2009 | Paid | $212.00 |
| DO 7400 09012310256 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 01/30/2009 | Paid | $213.60 |
| DO 7400 09012310257 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 01/30/2009 | Paid | $191.00 |