PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 16051224553 |
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 8500 15102201777 | n/a | Locksmith Services | 121 | 05/13/2016 | Paid | $43.58 |
DO 8500 15102201777 | n/a | Locksmith Services | 131 | 05/13/2016 | Paid | $45.00 |
DO 8500 15102201777 | n/a | Locksmith Services | 111 | 05/13/2016 | Paid | $59.55 |