PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7400 12092134682 |
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 11101000652 | n/a | Locksmith Services | 131 | 09/24/2012 | Paid | $100.44 |
DO 7400 11101000652 | n/a | Locksmith Services | 121 | 09/24/2012 | Paid | $52.90 |
DO 7400 11101000652 | n/a | Locksmith Services | 111 | 09/24/2012 | Paid | $109.65 |