PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK INC |
PAYMENT REQUEST | PRM 8500 17031516269 |
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 16101000844 | n/a | Locksmith Services | 141 | 03/16/2017 | Paid | $31.82 |
DO 8500 16101000844 | n/a | Locksmith Services | 111 | 03/16/2017 | Paid | $32.94 |
DO 8500 16101000844 | n/a | Locksmith Services | 131 | 03/16/2017 | Paid | $55.90 |
DO 8500 16101000844 | n/a | Locksmith Services | 121 | 03/16/2017 | Paid | $14.32 |