PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7500 12111905468 |
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 |
---|---|---|---|---|---|---|
DO 7500 12101501260 | n/a | Locksmith Services | 112 | 11/20/2012 | Paid | $11.88 |
DO 7500 12101501260 | n/a | Locksmith Services | 122 | 11/20/2012 | Paid | $34.44 |