PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COTHRON'S SAFE & LOCK |
PAYMENT REQUEST | PRM 7800 08120308935 |
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 7800 08111302794 | n/a | Keystock, All Sizes | 111 | 12/04/2008 | Paid | $10.07 |