Data Drill Down for November & 2017

Purchase Order
PAYEE COTHRON'S SAFE & LOCK INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17100200206 Locksmith Services 111 11/29/2017 Paid $2,475.00
DO 7800 17100200131 Locksmith Services 111 11/29/2017 Paid $4.25
DO 7800 17100200131 Locksmith Services 121 11/29/2017 Paid $20.10
DO 7800 17100200131 Locksmith Services 131 11/29/2017 Paid $99.95
DO 7800 17100200131 Locksmith Services 111 11/29/2017 Paid $232.45