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 8100 09041526013 |
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 09020306896 | n/a | SPINDLES, DOOR KNOB | 121 | 04/16/2009 | Paid | $73.20 |
| PO 8100 09020306896 | n/a | SPINDLES, DOOR KNOB | 131 | 04/16/2009 | Paid | $500.00 |
| PO 8100 09020306896 | n/a | SPINDLES, DOOR KNOB | 111 | 04/16/2009 | Paid | $13.00 |