PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 1100 18072726926 |
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 | 121 | 07/30/2018 | Paid | $11.40 |
DO 1100 17100200206 | n/a | Locksmith Services | 151 | 07/30/2018 | Paid | $32.80 |
DO 1100 17100200206 | n/a | Locksmith Services | 141 | 07/30/2018 | Paid | $3.65 |
DO 1100 17100200206 | n/a | Locksmith Services | 131 | 07/30/2018 | Paid | $14.25 |