PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8100 23040418010 |
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 22121603652 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/06/2023 | Paid | $15,804.79 |