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 8700 21042618377 |
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 8700 21030905823 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 121 | 04/27/2021 | Paid | $118.00 |
| DO 8700 21030905823 | MA 8100 NA200000090 | Security and Access Systems Maintenance and Repair | 111 | 04/27/2021 | Paid | $782.02 |