PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | COTHRON SECURITY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7400 12041718761 |
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 7400 12040203870 | n/a | Locksmith Services | 111 | 04/18/2012 | Paid | $525.00 |