PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8200 09103003414 |
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 8200 09102602438 | n/a | Locksmith Services | 131 | 11/02/2009 | Paid | $299.00 |
DO 8200 09102602442 | n/a | Locksmith Services | 111 | 11/02/2009 | Paid | $243.75 |
DO 8200 09102602443 | n/a | Locksmith Services | 121 | 11/02/2009 | Paid | $225.00 |