PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 15122108612 |
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 8500 15121004595 | n/a | Locksmith Services | 111 | 12/22/2015 | Paid | $69.00 |
DO 8500 15121004595 | n/a | Locksmith Services | 141 | 12/22/2015 | Paid | $51.59 |
DO 8500 15121004595 | n/a | Locksmith Services | 121 | 12/22/2015 | Paid | $45.00 |
DO 8500 15121004595 | n/a | Locksmith Services | 131 | 12/22/2015 | Paid | $54.27 |
DO 8500 15121004595 | n/a | Locksmith Services | 151 | 12/22/2015 | Paid | $17.50 |