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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE COTHRON SECURITY SOLUTIONS, LLC
PAYMENT REQUEST PRM 8100 22042518945
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 22022305230 n/a MONITORING EQUIPMENT, SECURITY, CLOSED CIRCUIT, FO 111 04/28/2022 Paid $8,190.00