PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 6200 12012310300 |
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 10101200265 | n/a | Locks and Keys | 111 | 01/24/2012 | Paid | $13.35 |
PO 6200 10101200265 | n/a | Locks and Keys | 121 | 01/24/2012 | Paid | $20.79 |