Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CD & SA-S, INC. |
PAYMENT REQUEST | PRM 7500 24032519756 |
Purchase Orders | Select from Below
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 7500 23100400475 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/26/2024 | Paid | $145.16 |
DO 7500 23100400477 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/26/2024 | Paid | $145.16 |