PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8100 18101201354 |
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 8100 18072013258 | n/a | Locksmith Services | 111 | 10/15/2018 | Paid | $3,057.00 |