Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | PRM 7500 20030916205 |
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 7500 20020505918 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/10/2020 | Paid | $110.00 |
| DO 7500 20020505918 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/10/2020 | Paid | $225.00 |
| DO 7500 20020505918 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/10/2020 | Paid | $454.69 |
| DO 7500 20020505919 | n/a | Security and Access Systems Maintenance and Repair | 151 | 03/10/2020 | Paid | $129.00 |
| DO 7500 20020505919 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/10/2020 | Paid | $157.00 |