PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 23011209791 |
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 22121200552 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 01/17/2023 | Paid | $334.72 |
PO 8500 22122100641 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 01/17/2023 | Paid | $620.25 |