Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21030905823 | Security and Access Systems Maintenance and Repair | 111 | 01/20/2022 | Paid | $118.00 |