PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 6200 12091033329 |
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 12082906615 | n/a | Locks and Keys | 131 | 09/11/2012 | Paid | $7.90 |
PO 6200 12082906615 | n/a | Locks and Keys | 111 | 09/11/2012 | Paid | $33.25 |
PO 6200 12082906615 | n/a | Locks and Keys | 121 | 09/11/2012 | Paid | $11.97 |