PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACCREDITED LOCK & DOOR HARDWARE CO. |
PAYMENT REQUEST | PRM 8100 18071025340 |
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 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 131 | 07/11/2018 | Paid | $754.00 |
PO 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 07/11/2018 | Paid | $754.00 |
PO 8100 18051402071 | n/a | Locks, Key Blanks, and Locksmith Tools | 121 | 07/11/2018 | Paid | $315.00 |