PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8100 23103003400 |
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 8100 23041707540 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/02/2023 | Paid | $1,074.66 |