PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 22112105228 |
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 22102101525 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/23/2022 | Paid | $4,890.94 |