PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | GAX 8500 10050515205 |
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-other equipment | 104 | 05/28/2010 | Paid | $49.50 | |
n/a | Maintenance-other equipment | 101 | 05/28/2010 | Paid | $59.98 | |
n/a | Maintenance-other equipment | 103 | 05/28/2010 | Paid | $14.25 | |
n/a | Maintenance-other equipment | 102 | 05/28/2010 | Paid | $33.00 |