PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7800 17121607040 |
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 17100200131 | n/a | Locksmith Services | 111 | 12/18/2017 | Paid | $15.00 |
DO 7800 17100200131 | n/a | Locksmith Services | 131 | 12/18/2017 | Paid | $20.70 |
DO 7800 17100200131 | n/a | Locksmith Services | 121 | 12/18/2017 | Paid | $72.90 |