PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 10081233634 |
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 10070607879 | n/a | LOCK PADLOCK KEY-DIF MASTER #3 | 111 | 08/13/2010 | Paid | $498.96 |
PO 8500 10070607880 | n/a | Locksmith Services | 121 | 08/13/2010 | Paid | $412.98 |