PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 21030212962 |
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 7500 21010403788 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 131 | 03/04/2021 | Paid | $118.00 |
DO 7500 21012204401 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 03/04/2021 | Paid | $1,143.24 |
DO 7500 21012204401 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 03/04/2021 | Paid | $1,164.80 |