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 21072927548 |
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 | 1171 | 08/02/2021 | Paid | $59.00 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 161 | 08/02/2021 | Paid | $245.34 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1131 | 08/02/2021 | Paid | $137.50 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1151 | 08/02/2021 | Paid | $392.29 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 08/02/2021 | Paid | $905.76 |
| 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 | 131 | 08/02/2021 | Paid | $59.00 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 08/02/2021 | Paid | $905.75 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1121 | 08/02/2021 | Paid | $1,536.50 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 171 | 08/02/2021 | Paid | $325.50 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1161 | 08/02/2021 | Paid | $392.29 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 181 | 08/02/2021 | Paid | $325.50 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 151 | 08/02/2021 | Paid | $245.33 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 191 | 08/02/2021 | Paid | $1,060.00 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1181 | 08/02/2021 | Paid | $59.00 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1141 | 08/02/2021 | Paid | $137.50 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1101 | 08/02/2021 | Paid | $1,060.00 |
| DO 2200 21040906984 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 1111 | 08/02/2021 | Paid | $1,536.50 |