Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK |
| PAYMENT REQUEST | PRM 8700 08120108523 |
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 08102701770 | n/a | Locks and Keys | 141 | 12/02/2008 | Paid | $225.00 |
| PO 8700 08102701770 | n/a | Locks and Keys | 151 | 12/02/2008 | Paid | $97.50 |
| PO 8700 08102701770 | n/a | Locks and Keys | 121 | 12/02/2008 | Paid | $27.20 |
| PO 8700 08102701770 | n/a | Locks and Keys | 131 | 12/02/2008 | Paid | $50.00 |
| PO 8700 08102701770 | n/a | Locks and Keys | 111 | 12/02/2008 | Paid | $96.00 |