PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 11041820167 |
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 8500 11021402978 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 04/19/2011 | Paid | $331.35 |
PO 8500 11033104089 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 04/19/2011 | Paid | $301.98 |