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Data Drill Down for January & 2025

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 111 01/16/2025 Paid $239.52
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 112 01/16/2025 Paid $239.52
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 121 01/16/2025 Paid $159.68
DO 2200 24100800910 Security and Access Systems Maintenance and Repair 122 01/16/2025 Paid $159.68
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