PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 8200 08112007322 |
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 8200 08090918052 | n/a | Transportation of Goods (Freight) | 131 | 11/21/2008 | Paid | $75.00 |
PO 8200 08090918052 | n/a | Locksmith Services | 121 | 11/21/2008 | Paid | $80.00 |
PO 8200 08090918052 | n/a | LOCKS, MORTISE, CYLINDER | 111 | 11/21/2008 | Paid | $1,132.00 |