PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 16090636561 |
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 | 131 | 09/07/2016 | Paid | $47.85 |
DO 8500 15121004595 | n/a | Locksmith Services | 111 | 09/07/2016 | Paid | $35.80 |
DO 8500 15121004595 | n/a | Locksmith Services | 121 | 09/07/2016 | Paid | $37.84 |