PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 23021412875 |
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 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/16/2023 | Paid | $80.58 |
DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/16/2023 | Paid | $80.58 |