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 24041122143

Total:$573.49

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 161 04/15/2024 Outstanding $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 111 04/15/2024 Outstanding $141.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 141 04/15/2024 Outstanding $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 131 04/15/2024 Outstanding $72.58
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 121 04/15/2024 Outstanding $141.59
DO 2200 24010404747 n/a Security and Access Systems Maintenance and Repair 151 04/15/2024 Outstanding $72.58
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