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 23070727315 |
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 23030205901 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 121 | 07/10/2023 | Paid | $6,956.00 |
| DO 8100 23030205901 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 131 | 07/10/2023 | Paid | $4,140.00 |
| DO 8100 23030205901 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 111 | 07/10/2023 | Paid | $6,956.00 |