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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE CD & SA-S, INC.
PAYMENT REQUEST PRM 2200 24010910842

Total:$2,672.80

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 01/11/2024 Paid $221.07
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 151 01/11/2024 Paid $114.43
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 141 01/11/2024 Paid $928.32
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 111 01/11/2024 Paid $221.07
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 161 01/11/2024 Paid $114.43
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 181 01/11/2024 Paid $72.58
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 131 01/11/2024 Paid $928.32
DO 2200 23101001067 n/a Security and Access Systems Maintenance and Repair 171 01/11/2024 Paid $72.58
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