The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
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 | Outstanding | $239.52 |
| DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 112 | 01/16/2025 | Outstanding | $239.52 |
| DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 121 | 01/16/2025 | Outstanding | $159.68 |
| DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 122 | 01/16/2025 | Outstanding | $159.68 |