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 23082532684 |
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 23012404674 | n/a | Security and Access Systems Maintenance and Repair | 111 | 08/28/2023 | Paid | $19,407.76 |
| DO 2200 23012404674 | n/a | Security and Access Systems Maintenance and Repair | 121 | 08/28/2023 | Paid | $19,372.76 |
| DO 2200 23050208024 | n/a | Security and Access Systems Maintenance and Repair | 131 | 08/28/2023 | Paid | $6,225.76 |
| DO 2200 23050208024 | n/a | Security and Access Systems Maintenance and Repair | 141 | 08/28/2023 | Paid | $6,225.77 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 151 | 08/28/2023 | Paid | $72.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 08/28/2023 | Paid | $941.00 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 181 | 08/28/2023 | Paid | $72.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 161 | 08/28/2023 | Paid | $72.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 171 | 08/28/2023 | Paid | $72.58 |
| DO 2200 23050508185 | n/a | Security and Access Systems Maintenance and Repair | 191 | 08/28/2023 | Paid | $941.00 |