Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | GAX 7500 18071913542 |
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 | Building material | 101 | 10/03/2018 | Paid | ($450.00) | |
| n/a | Building material | 102 | 10/03/2018 | Paid | ($180.00) |