PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 6200 10050623246 |
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 |
---|---|---|---|---|---|---|
PO 6200 09100500093 | n/a | Locks and Keys | 111 | 05/07/2010 | Paid | $9.60 |