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 21071626325 |
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 21012704544 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 07/19/2021 | Paid | $5,234.55 |
| DO 2200 21012704544 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 07/19/2021 | Paid | $5,234.55 |