Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | CD & SA-S, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 20091402494 | Security and Access Systems Maintenance and Repair | 09/30/2020 | Paid | $372.50 |
| PRC 7400 20061202005 | Security and Access Systems Maintenance and Repair | 06/30/2020 | Paid | $1,263.00 |
| PRC 7400 20031201572 | Security and Access Systems Maintenance and Repair | 03/30/2020 | Paid | $281.24 |
| PRC 7400 20021101061 | Security and Access Systems Maintenance and Repair | 02/28/2020 | Paid | $13,438.19 |
| PRC 7400 20011500923 | Security and Access Systems Maintenance and Repair | 02/04/2020 | Paid | $1,023.00 |