PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8600 23060824499 |
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 22120803311 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/12/2023 | Paid | $553.60 |