Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COTHRON'S SAFE & LOCK INC
PAYMENT REQUEST PRM 8100 16042022362
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 8100 16012001397 n/a HASPS, HINGE, GALVANIZED 121 04/21/2016 Paid $760.00
PO 8100 16012001397 n/a HASPS, HINGE, GALVANIZED 111 04/21/2016 Paid $1,900.00