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 21072727270

Total:$11,952.18

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 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 151 08/02/2021 Paid $2,103.69
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 131 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 141 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 161 08/02/2021 Paid $2,103.69
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 171 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 121 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1111 08/02/2021 Paid $3,636.40
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 181 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 191 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1121 08/02/2021 Paid $3,636.40
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1101 08/02/2021 Paid $59.00
DO 2200 21040906984 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 111 08/02/2021 Paid $59.00
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