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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CD & SA-S, INC.
PAYMENT REQUEST PRM 8100 22101301787

Total:$1,225.28

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 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 181 10/17/2022 Paid $145.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 151 10/17/2022 Paid $161.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 121 10/17/2022 Paid $145.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 171 10/17/2022 Paid $161.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 161 10/17/2022 Paid $145.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 131 10/17/2022 Paid $161.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 141 10/17/2022 Paid $145.16
DO 8100 22042907440 n/a Security and Access Systems Maintenance and Repair 111 10/17/2022 Paid $161.16
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