PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | GAX 8500 09083125128 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 104 | 10/23/2009 | Paid | $95.00 | |
n/a | Maintenance-buildings | 102 | 10/23/2009 | Paid | $29.32 | |
n/a | Maintenance-buildings | 105 | 10/23/2009 | Paid | $125.25 | |
n/a | Maintenance-buildings | 103 | 10/23/2009 | Paid | $97.50 | |
n/a | Maintenance-buildings | 101 | 10/23/2009 | Paid | $90.00 |