PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 7500 13061826020 |
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 7500 13012907828 | n/a | Locksmith Services | 111 | 06/19/2013 | Paid | $31.60 |
DO 7500 13012907828 | n/a | Locksmith Services | 131 | 06/19/2013 | Paid | $23.36 |
DO 7500 13012907828 | n/a | Locksmith Services | 141 | 06/19/2013 | Paid | $38.50 |
DO 7500 13012907828 | n/a | Locksmith Services | 121 | 06/19/2013 | Paid | $44.40 |