PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8600 20063026700 |
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 8600 20062510485 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 07/02/2020 | Paid | $159.59 |
DO 8600 20062510490 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 07/02/2020 | Paid | $260.00 |