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 8500 17051722377 |
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 8500 16101000843 | n/a | Locksmith Services | 121 | 05/18/2017 | Paid | $996.20 |
| DO 8500 16101000844 | n/a | Locksmith Services | 111 | 05/18/2017 | Paid | $125.90 |
| DO 8500 16101000844 | n/a | Locksmith Services | 141 | 05/18/2017 | Paid | $46.90 |
| DO 8500 16101000844 | n/a | Locksmith Services | 131 | 05/18/2017 | Paid | $133.30 |