Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23100400477 | Security and Access Systems Maintenance and Repair | 111 | 04/25/2024 | Outstanding | $290.32 |
DO 8200 23100500644 | Security and Access Systems Maintenance and Repair | 111 | 04/25/2024 | Outstanding | $501.92 |