PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 8700 09031321677 |
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 8700 09011405854 | n/a | Locks and Keys | 131 | 03/16/2009 | Paid | $150.00 |
PO 8700 09011405854 | n/a | Locks and Keys | 141 | 03/16/2009 | Paid | $47.50 |
PO 8700 09011405854 | n/a | Locks and Keys | 121 | 03/16/2009 | Paid | $75.00 |
PO 8700 09011405854 | n/a | Locks and Keys | 111 | 03/16/2009 | Paid | $220.00 |