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 22031415089 |
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 21100100245 | n/a | Security and Access Systems Maintenance and Repair | 171 | 03/17/2022 | Paid | $629.07 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 131 | 03/17/2022 | Paid | $131.00 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 161 | 03/17/2022 | Paid | $196.51 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 141 | 03/17/2022 | Paid | $131.00 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 111 | 03/17/2022 | Paid | $1,006.28 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 151 | 03/17/2022 | Paid | $212.88 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 121 | 03/17/2022 | Paid | $131.00 |