PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 22060822808 |
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 21100100228 | n/a | Security and Access Systems Maintenance and Repair | 121 | 06/09/2022 | Paid | $254.03 |
DO 7500 21100100245 | n/a | Security and Access Systems Maintenance and Repair | 111 | 06/09/2022 | Paid | $276.80 |
DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 131 | 06/09/2022 | Paid | $177.61 |