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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COTHRON SECURITY SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 19122607972
Purchase Orders | Select from Below
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 8100 19101501366 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 12/27/2019 Paid $2,290.00