PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 5600 13042420807 |
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 5600 13042203768 | n/a | Access Control Systems and Security Systems | 111 | 04/25/2013 | Paid | $459.33 |