PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 2200 20102802657 |
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 2200 20102601425 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 11/02/2020 | Paid | $8,532.68 |