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 24031418406

Total:$10,305.31

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 24010404747 n/a Security and Access Systems Maintenance and Repair 171 03/18/2024 Paid $836.82
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 191 03/18/2024 Paid $3,816.92
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1111 03/18/2024 Paid $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 151 03/18/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 131 03/18/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1131 03/18/2024 Paid $184.60
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 181 03/18/2024 Paid $836.81
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1141 03/18/2024 Paid $184.61
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 141 03/18/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1121 03/18/2024 Paid $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 121 03/18/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 111 03/18/2024 Paid $80.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 1101 03/18/2024 Paid $3,816.91
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 161 03/18/2024 Paid $80.58
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