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 23022714071 |
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 22102501647 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/02/2023 | Paid | $6,860.58 |
| DO 2200 22102501647 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/02/2023 | Paid | $2,140.56 |
| DO 2200 22102501647 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/02/2023 | Paid | $416.84 |