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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COTHRON SECURITY SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 21050719722
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
DO 8100 21030405712 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 05/10/2021 Paid $1,119.54
DO 8100 21033106647 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 121 05/10/2021 Paid $1,374.00