PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 6300 08121811005 |
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 6300 08121004288 | n/a | Locks and Keys | 111 | 12/19/2008 | Paid | $175.25 |