PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 21031013951 |
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 2200 20092313454 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 03/15/2021 | Paid | $29,990.68 |