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 24020513916 |
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 | 141 | 02/08/2024 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/08/2024 | Paid | $430.47 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/08/2024 | Paid | $430.47 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 151 | 02/08/2024 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 161 | 02/08/2024 | Paid | $72.58 |
| DO 2200 23101001067 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1101 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1131 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1241 | 02/08/2024 | Paid | $108.87 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1341 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1291 | 02/08/2024 | Paid | $218.57 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1281 | 02/08/2024 | Paid | $108.87 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1271 | 02/08/2024 | Paid | $108.87 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 181 | 02/08/2024 | Paid | $509.22 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1261 | 02/08/2024 | Paid | $328.42 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1211 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1331 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1151 | 02/08/2024 | Paid | $89.19 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1231 | 02/08/2024 | Paid | $108.87 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1111 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1191 | 02/08/2024 | Paid | $145.16 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1321 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1311 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1171 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1251 | 02/08/2024 | Paid | $328.42 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1141 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1301 | 02/08/2024 | Paid | $218.57 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 191 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1121 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1181 | 02/08/2024 | Paid | $72.58 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 171 | 02/08/2024 | Paid | $509.22 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1201 | 02/08/2024 | Paid | $145.16 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1161 | 02/08/2024 | Paid | $89.19 |
| DO 2200 24010404747 | n/a | Security and Access Systems Maintenance and Repair | 1221 | 02/08/2024 | Paid | $72.58 |