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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE COTHRON SECURITY SOLUTIONS LLC
PAYMENT REQUEST PRM 8100 10022315133
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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 10021003660 n/a IDENTIFICATION BADGE SUPPLIES AND MATERIALS 111 02/24/2010 Paid $3,400.00