PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 7800 08110605410 |
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 7800 08102001287 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 11/07/2008 | Paid | $36.90 |