Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | COTHRON SECURITY SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8100 17080930164 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 17053100570 | n/a | Access Control Systems and Security Systems | 141 | 08/10/2017 | Paid | $1,425.60 |
| CT 8100 17053100570 | n/a | Access Control Systems and Security Systems | 131 | 08/10/2017 | Paid | $2,004.00 |
| CT 8100 17053100570 | n/a | Access Control Systems and Security Systems | 151 | 08/10/2017 | Paid | $5,346.00 |
| CT 8100 17053100570 | n/a | Access Control Systems and Security Systems | 121 | 08/10/2017 | Paid | $372.60 |
| CT 8100 17053100570 | n/a | Access Control Systems and Security Systems | 111 | 08/10/2017 | Paid | $680.00 |