PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7800 17032817496 |
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 |
---|---|---|---|---|---|---|
DO 7800 16100300097 | n/a | Locksmith Services | 151 | 03/29/2017 | Paid | $4.25 |
DO 7800 16100300097 | n/a | Locksmith Services | 131 | 03/29/2017 | Paid | $16.50 |
DO 7800 16100300097 | n/a | Locksmith Services | 111 | 03/29/2017 | Paid | $110.00 |
DO 7800 16100300097 | n/a | Locksmith Services | 121 | 03/29/2017 | Paid | $21.00 |
DO 7800 16100300097 | n/a | Locksmith Services | 171 | 03/29/2017 | Paid | $215.00 |
DO 7800 16100300097 | n/a | Locksmith Services | 141 | 03/29/2017 | Paid | $29.95 |
DO 7800 16100300097 | n/a | Locksmith Services | 181 | 03/29/2017 | Paid | $244.95 |
DO 7800 16100300097 | n/a | Locksmith Services | 161 | 03/29/2017 | Paid | $300.00 |
DO 7800 16100300097 | n/a | Locksmith Services | 191 | 03/29/2017 | Paid | $289.25 |