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 6200 20102602325 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 20101500091 | n/a | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 112 | 10/27/2020 | Paid | $23.30 |
| PO 6200 20101500091 | n/a | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 111 | 10/27/2020 | Paid | $23.30 |