PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8500 20032017557 |
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 |
---|---|---|---|---|---|---|
PO 8500 20022801254 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/23/2020 | Paid | $409.38 |