PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 21080528306 |
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 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 141 | 08/09/2021 | Paid | $59.00 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 08/09/2021 | Paid | $133.86 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 08/09/2021 | Paid | $133.87 |
DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 131 | 08/09/2021 | Paid | $59.00 |