Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2400 22042218710 |
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 2400 22041901534 | n/a | Locks and Keys | 121 | 04/25/2022 | Paid | $30.00 |
| PO 2400 22041901534 | n/a | Locks and Keys | 111 | 04/25/2022 | Paid | $2,628.50 |