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 22101201618 |
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 22052408227 | n/a | Security and Access Systems Maintenance and Repair | 121 | 10/13/2022 | Paid | $290.32 |
| DO 8700 22052408227 | n/a | Security and Access Systems Maintenance and Repair | 141 | 10/13/2022 | Paid | $1,097.10 |
| DO 8700 22052408227 | n/a | Security and Access Systems Maintenance and Repair | 131 | 10/13/2022 | Paid | $155.00 |
| DO 8700 22052408227 | n/a | Security and Access Systems Maintenance and Repair | 111 | 10/13/2022 | Paid | $286.80 |