PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8200 23102002517 |
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 8200 23100900066 | n/a | LOCKSMITH SERVICES, (NOT OTHERWISE CLASSIFIED) | 111 | 10/23/2023 | Paid | $217.50 |