PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | GAX 7400 08112404167 |
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 | 104 | 12/11/2008 | Paid | $7.50 | |
n/a | Maintenance-buildings | 103 | 12/11/2008 | Paid | $25.80 | |
n/a | Maintenance-buildings | 102 | 12/11/2008 | Paid | $46.35 | |
n/a | Maintenance-buildings | 101 | 12/11/2008 | Paid | $20.13 | |
n/a | Maintenance-buildings | 106 | 12/11/2008 | Paid | $74.09 | |
n/a | Maintenance-buildings | 105 | 12/11/2008 | Paid | $25.30 | |
n/a | Maintenance-buildings | 107 | 12/11/2008 | Paid | $48.00 |