Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | COTHRONS SAFE AND LOCK |
| PAYMENT REQUEST | PRM 6200 18091431231 |
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 18083003070 | n/a | Key Storage Cabinets and Files | 111 | 09/17/2018 | Paid | $75.00 |
| PO 6200 18083003070 | n/a | Key Storage Cabinets and Files | 112 | 09/17/2018 | Paid | $75.00 |