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 23071027410 |
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 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 121 | 07/11/2023 | Paid | $80.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 131 | 07/11/2023 | Paid | $72.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 111 | 07/11/2023 | Paid | $80.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 151 | 07/11/2023 | Paid | $1,492.78 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 161 | 07/11/2023 | Paid | $1,492.79 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 141 | 07/11/2023 | Paid | $72.58 |