PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 8200 09081340221 |
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 8200 09080729073 | n/a | Locksmith Services | 111 | 08/14/2009 | Paid | $91.00 |
DO 8200 09080729079 | n/a | Locksmith Services | 121 | 08/14/2009 | Paid | $175.00 |
DO 8200 09080729080 | n/a | Locksmith Services | 141 | 08/14/2009 | Paid | $94.00 |
DO 8200 09080729082 | n/a | Locksmith Services | 131 | 08/14/2009 | Paid | $1,505.00 |