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 09052630808 |
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 09030508484 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 05/27/2009 | Paid | $300.00 |
| PO 8100 09030508484 | n/a | LOCKS, MORTISE, CYLINDER | 121 | 05/27/2009 | Paid | $70.00 |