PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 8500 09032322582 |
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 8500 09021107346 | n/a | DOORS, SWINGING, STEEL | 111 | 03/24/2009 | Paid | $240.00 |