PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 8500 09010812976 |
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 08082817334 | n/a | Locksmith Services | 111 | 01/09/2009 | Paid | $187.06 |