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 |
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DO 7500 21100100245 | Security and Access Systems Maintenance and Repair | 111 | 06/01/2023 | Paid | $145.16 |