PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | GAX 7400 08112104122 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 105 | 12/11/2008 | Paid | $84.92 | |
n/a | Maintenance-buildings | 103 | 12/11/2008 | Paid | $41.10 | |
n/a | Maintenance-buildings | 101 | 12/11/2008 | Paid | $30.20 | |
n/a | Maintenance-buildings | 106 | 12/11/2008 | Paid | $5.64 | |
n/a | Maintenance-buildings | 107 | 12/11/2008 | Paid | $84.50 | |
n/a | Maintenance-buildings | 104 | 12/11/2008 | Paid | $19.20 | |
n/a | Maintenance-buildings | 102 | 12/11/2008 | Paid | $93.30 |