PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | GAX 8500 08090429432 |
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 |
---|---|---|---|---|---|---|
n/a | Small tools/minor equipment | 103 | 10/01/2008 | Paid | $35.64 | |
n/a | Small tools/minor equipment | 102 | 10/01/2008 | Paid | $59.10 |