Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 21031013812

Total:$769.00

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 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1101 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1121 03/11/2021 Paid $60.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 131 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 141 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1111 03/11/2021 Paid $60.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 121 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 161 03/11/2021 Paid $88.50
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 151 03/11/2021 Paid $88.50
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 111 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 181 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 171 03/11/2021 Paid $59.00
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 191 03/11/2021 Paid $59.00
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