Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | PRM 2200 22033116782 |
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 2200 AW220325030 | n/a | Access Control Systems and Security Systems | 122 | 04/04/2022 | Paid | $45.00 |
| CT 2200 AW220325030 | n/a | Access Control Systems and Security Systems | 112 | 04/04/2022 | Paid | $2,700.00 |
| CT 2200 AW220325030 | n/a | Access Control Systems and Security Systems | 111 | 04/04/2022 | Paid | $2,700.00 |
| CT 2200 AW220325030 | n/a | Access Control Systems and Security Systems | 121 | 04/04/2022 | Paid | $45.00 |