PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 23080830704 |
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 22100500482 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/10/2023 | Paid | $145.16 |
DO 7500 22100500485 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/10/2023 | Paid | $613.14 |
DO 7500 22100500485 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/10/2023 | Paid | $415.46 |
DO 7500 22100500485 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/10/2023 | Paid | $145.16 |