PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7500 14021413576 |
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 7500 14020507543 | n/a | Locksmith Services | 111 | 02/18/2014 | Paid | $565.00 |