PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7400 11033118331 |
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 7400 11032813212 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 04/01/2011 | Paid | $13.00 |
DO 7400 11032813215 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 04/01/2011 | Paid | $9.60 |