PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 21072226978 |
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 21040206770 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 07/26/2021 | Paid | $264.66 |
DO 7500 21040206770 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 07/26/2021 | Paid | $118.00 |
DO 7500 21040206770 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 141 | 07/26/2021 | Paid | $118.00 |
DO 7500 21040206770 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 131 | 07/26/2021 | Paid | $433.72 |