PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | GAX 7400 10071220016 |
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 | Hardware/wire/steel | 102 | 07/27/2010 | Paid | $25.37 | |
n/a | Hardware/wire/steel | 101 | 07/27/2010 | Paid | $51.60 | |
n/a | Hardware/wire/steel | 103 | 07/27/2010 | Paid | $28.80 |