PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7400 12092735438 |
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 | 09/28/2012 | Paid | $48.70 |
DO 7400 11101000652 | n/a | Locksmith Services | 111 | 09/28/2012 | Paid | $13.02 |
DO 7400 11101000652 | n/a | Locksmith Services | 121 | 09/28/2012 | Paid | $15.25 |