PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 6200 09021818400 |
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 6200 09020507084 | n/a | LOCKS, CABINET | 111 | 02/19/2009 | Paid | $478.80 |