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 23121207895 |
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 23101101234 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 111 | 12/14/2023 | Paid | $1,248.00 |
| DO 8100 23102401902 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 121 | 12/14/2023 | Paid | $1,980.00 |