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 7500 21100100248 | Security and Access Systems Maintenance and Repair | 111 | 05/31/2023 | Paid | $258.48 |
DO 7500 21100100248 | Security and Access Systems Maintenance and Repair | 111 | 05/31/2023 | Paid | $2,154.39 |
DO 7500 21100100248 | Security and Access Systems Maintenance and Repair | 141 | 05/31/2023 | Paid | $1,028.69 |
DO 7500 22100500477 | Security and Access Systems Maintenance and Repair | 131 | 05/31/2023 | Paid | $145.16 |
DO 7500 22101801322 | Security and Access Systems Maintenance and Repair | 121 | 05/31/2023 | Paid | $217.74 |
DO 8600 23040707226 | Security and Access Systems Maintenance and Repair | 111 | 05/31/2023 | Paid | $19,653.32 |