PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 1100 18012310161 |
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 1100 17100200206 | n/a | Locksmith Services | 141 | 01/24/2018 | Paid | $15.25 |
DO 1100 17100200206 | n/a | Locksmith Services | 111 | 01/24/2018 | Paid | $34.18 |
DO 1100 17100200206 | n/a | Locksmith Services | 131 | 01/24/2018 | Paid | $29.10 |
DO 1100 17100200206 | n/a | Locksmith Services | 121 | 01/24/2018 | Paid | $20.90 |
DO 1100 17100200206 | n/a | Locksmith Services | 161 | 01/24/2018 | Paid | $8.55 |