PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 6200 20102302208 |
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 20101200054 | n/a | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 112 | 10/26/2020 | Paid | $1.12 |
PO 6200 20101200054 | n/a | KEYS, GIB HEAD, STEEL, SQUARE, MA. | 111 | 10/26/2020 | Paid | $9.68 |