PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8500 23041018612 |
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 8500 22120803312 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/11/2023 | Paid | $405.20 |