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 23053023486 |
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 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 141 | 05/31/2023 | Paid | $1,028.69 |
| DO 7500 21100100248 | n/a | Security and Access Systems Maintenance and Repair | 111 | 05/31/2023 | Paid | $2,154.39 |
| DO 7500 22100500477 | n/a | Security and Access Systems Maintenance and Repair | 131 | 05/31/2023 | Paid | $145.16 |
| DO 7500 22101801322 | n/a | Security and Access Systems Maintenance and Repair | 121 | 05/31/2023 | Paid | $217.74 |