PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 2400 10120206696 |
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 2400 10111901245 | n/a | PADLOCKS, SOLID BRASS CASE WITH TWO KEYS | 111 | 12/03/2010 | Paid | $46.70 |