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 23101701908 |
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 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 161 | 10/19/2023 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/19/2023 | Paid | $326.88 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/19/2023 | Paid | $145.16 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/19/2023 | Paid | $145.16 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 181 | 10/19/2023 | Paid | $282.04 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 10/19/2023 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 171 | 10/19/2023 | Paid | $282.05 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 151 | 10/19/2023 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/19/2023 | Paid | $326.89 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 191 | 10/19/2023 | Paid | $72.58 |