Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 7500 16110303646

Total:$338.48

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 7500 16100600680 n/a Locksmith Services 141 11/04/2016 Paid $55.90
DO 7500 16100600680 n/a Locksmith Services 121 11/04/2016 Paid $55.90
DO 7500 16100600680 n/a Locksmith Services 191 11/04/2016 Paid $40.99
DO 7500 16100600680 n/a Locksmith Services 111 11/04/2016 Paid $13.95
DO 7500 16100600680 n/a Locksmith Services 181 11/04/2016 Paid $42.40
DO 7500 16100600680 n/a Locksmith Services 171 11/04/2016 Paid $27.35
DO 7500 16100600680 n/a Locksmith Services 161 11/04/2016 Paid $26.00
DO 7500 16100600680 n/a Locksmith Services 131 11/04/2016 Paid $40.99
DO 7500 16100600680 n/a Locksmith Services 151 11/04/2016 Paid $35.00
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