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 23012310690 |
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 | 151 | 01/24/2023 | Paid | $284.24 |
| DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 171 | 01/24/2023 | Paid | $72.58 |
| DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 161 | 01/24/2023 | Paid | $284.23 |
| DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 121 | 01/24/2023 | Paid | $969.46 |
| DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 111 | 01/24/2023 | Paid | $969.47 |
| DO 2200 22101401153 | n/a | Security and Access Systems Maintenance and Repair | 181 | 01/24/2023 | Paid | $72.58 |
| DO 2200 22122103741 | n/a | Security and Access Systems Maintenance and Repair | 141 | 01/24/2023 | Paid | $1,298.86 |
| DO 2200 22122103741 | n/a | Security and Access Systems Maintenance and Repair | 131 | 01/24/2023 | Paid | $1,298.86 |