PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COTHRON SECURITY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 5500 14090535908 |
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 5500 14090205342 | n/a | Locksmith Services | 111 | 09/08/2014 | Paid | $2,801.00 |