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 22111504521
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 22101401153 n/a Security and Access Systems Maintenance and Repair 111 11/17/2022 Paid $80.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 131 11/17/2022 Paid $363.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 181 11/17/2022 Paid $80.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 161 11/17/2022 Paid $72.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 1101 11/17/2022 Paid $108.87
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 121 11/17/2022 Paid $80.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 151 11/17/2022 Paid $72.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 141 11/17/2022 Paid $363.58
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 191 11/17/2022 Paid $108.87
DO 2200 22101401153 n/a Security and Access Systems Maintenance and Repair 171 11/17/2022 Paid $80.58