PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 23021613213 |
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 21100100242 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/21/2023 | Paid | $290.32 |
DO 7500 22101801322 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/21/2023 | Paid | $276.80 |