Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | PRM 2200 20102802651 |
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 20012805567 | n/a | Security and Access Systems Maintenance and Repair | 121 | 11/02/2020 | Paid | $260.99 |
| DO 2200 20012805567 | n/a | Security and Access Systems Maintenance and Repair | 111 | 11/02/2020 | Paid | $261.00 |