Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22092912520 | Security and Access Systems Maintenance and Repair | 111 | 01/09/2023 | Paid | $6,742.89 |
DO 8600 22110902278 | Security and Access Systems Maintenance and Repair | 111 | 01/09/2023 | Paid | $161.16 |