Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACCREDITED LOCK & DOOR HARDWARE CO.
PAYMENT REQUEST PRM 8100 18071025340
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 18051402071 n/a Locks, Key Blanks, and Locksmith Tools 131 07/11/2018 Paid $754.00
PO 8100 18051402071 n/a Locks, Key Blanks, and Locksmith Tools 111 07/11/2018 Paid $754.00
PO 8100 18051402071 n/a Locks, Key Blanks, and Locksmith Tools 121 07/11/2018 Paid $315.00