PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 1100 18043018976 |
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 1100 17100200206 | n/a | Locksmith Services | 171 | 05/01/2018 | Paid | $324.45 |
DO 1100 17100200206 | n/a | Locksmith Services | 161 | 05/01/2018 | Paid | $51.80 |
DO 1100 17100200206 | n/a | Locksmith Services | 181 | 05/01/2018 | Paid | $985.17 |