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 8700 11100400330 |
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 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 10/05/2011 | Paid | $96.00 |
| PO 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 10/05/2011 | Paid | $195.00 |
| PO 8700 11091607944 | n/a | Locks, Key Blanks, and Locksmith Tools | 141 | 10/05/2011 | Paid | $80.50 |
| PO 8700 11091607944 | n/a | Tags, Key (All Kinds) | 121 | 10/05/2011 | Paid | $126.00 |