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 23120406617 |
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 | 121 | 12/05/2023 | Paid | $4,149.76 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 111 | 12/05/2023 | Paid | $4,149.77 |