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 22051820963

Total:$943.54

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 151 05/23/2022 Paid $108.87
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 111 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1111 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 181 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 131 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 191 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 171 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1101 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 161 05/23/2022 Paid $108.87
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 1121 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 121 05/23/2022 Paid $72.58
DO 2200 20102701470 MA 8100 NA200000090 Security and Access Systems Maintenance and Repair 141 05/23/2022 Paid $72.58
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