PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 8700 22121307224 |
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 8700 22082511367 | n/a | Security and Access Systems Maintenance and Repair | 121 | 12/15/2022 | Paid | $145.16 |