Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24013105756 | Security and Access Systems Maintenance and Repair | 111 | 04/23/2024 | Paid | $22,022.87 |
DO 2200 24013105756 | Security and Access Systems Maintenance and Repair | 121 | 04/23/2024 | Paid | $22,022.87 |