PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 24032119411 |
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 7500 23100400485 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/25/2024 | Paid | $80.58 |
DO 7500 23100400485 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/25/2024 | Paid | $53.18 |