Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CD & SA-S, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 24061029449 Security and Access Systems Maintenance and Repair 06/11/2024 Outstanding $2,562.00
PRM 8100 24031518735 Security and Access Systems Maintenance and Repair 03/19/2024 Paid $821.31
PRM 8100 24031518683 Security and Access Systems Maintenance and Repair 03/18/2024 Paid $18,519.79
PRM 8100 24022716552 Security and Access Systems Maintenance and Repair 02/29/2024 Paid $5,718.24
PRM 8100 23103003400 Security and Access Systems Maintenance and Repair 11/02/2023 Paid $1,074.66
PRM 8100 23101201568 Security and Access Systems Maintenance and Repair 10/16/2023 Paid $2,859.12