Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | PRM 2200 24031418404 |
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 2200 23103102264 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/18/2024 | Paid | $21,957.85 |
| DO 2200 23103102264 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/18/2024 | Paid | $21,957.86 |