PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 22071325912 |
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 22062709280 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/14/2022 | Paid | $198.42 |
DO 2200 22062709280 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/14/2022 | Paid | $198.43 |
DO 2200 22062709280 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/14/2022 | Paid | $163.30 |
DO 2200 22062709280 | n/a | Security and Access Systems Maintenance and Repair | 141 | 07/14/2022 | Paid | $163.31 |