PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 13071728880 |
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 12101600343 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 07/18/2013 | Paid | $26.85 |
PO 8500 13070305108 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 07/18/2013 | Paid | $238.00 |
PO 8500 13070305108 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 07/18/2013 | Paid | $168.06 |