Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | COTHRON'S SAFE & LOCK INC |
| PAYMENT REQUEST | PRM 8100 11071928659 |
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 11062205915 | n/a | Safes and Vaults Including Parts and Accessories | 111 | 07/20/2011 | Paid | $2,060.00 |
| PO 8100 11062205915 | n/a | Safes and Vaults Including Parts and Accessories | 121 | 07/20/2011 | Paid | $250.00 |