PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | COTHRON SECURITY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 8100 22122808503 |
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 22110101982 | n/a | SECURITY ACCESS SYSTEMS EXIT DOOR, INCLUDING PARTS AND ACCES | 111 | 12/29/2022 | Paid | $3,105.00 |