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 23020912469 |
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 21100100242 | n/a | Security and Access Systems Maintenance and Repair | 141 | 02/13/2023 | Paid | $145.16 |
| DO 7500 21100100242 | n/a | Security and Access Systems Maintenance and Repair | 131 | 02/13/2023 | Paid | $496.52 |
| DO 7500 21100100242 | n/a | Security and Access Systems Maintenance and Repair | 121 | 02/13/2023 | Paid | $145.16 |
| DO 7500 22100500485 | n/a | Security and Access Systems Maintenance and Repair | 111 | 02/13/2023 | Paid | $262.16 |
| DO 7500 22101801322 | n/a | Security and Access Systems Maintenance and Repair | 171 | 02/13/2023 | Paid | $153.22 |
| DO 7500 22101801322 | n/a | Security and Access Systems Maintenance and Repair | 161 | 02/13/2023 | Paid | $1,854.69 |
| DO 7500 22101801322 | n/a | Security and Access Systems Maintenance and Repair | 151 | 02/13/2023 | Paid | $145.16 |