Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 18051520453

Total:$93,441.80

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 2200 18050710161 n/a SECURITY GUARDS 1102 05/16/2018 Paid $2,370.23
DO 2200 18050710161 n/a SECURITY GUARDS 171 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 1112 05/16/2018 Paid $7,250.40
DO 2200 18050710161 n/a SECURITY GUARDS 132 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 161 05/16/2018 Paid $20.05
DO 2200 18050710161 n/a SECURITY GUARDS 121 05/16/2018 Paid $7,250.40
DO 2200 18050710161 n/a SECURITY GUARDS 1101 05/16/2018 Paid $2,370.22
DO 2200 18050710161 n/a SECURITY GUARDS 112 05/16/2018 Paid $2,372.58
DO 2200 18050710161 n/a SECURITY GUARDS 1132 05/16/2018 Paid $2,372.58
DO 2200 18050710161 n/a SECURITY GUARDS 122 05/16/2018 Paid $7,250.40
DO 2200 18050710161 n/a SECURITY GUARDS 1151 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 152 05/16/2018 Paid $6,759.97
DO 2200 18050710161 n/a SECURITY GUARDS 182 05/16/2018 Paid $8,719.04
DO 2200 18050710161 n/a SECURITY GUARDS 1142 05/16/2018 Paid $7,245.37
DO 2200 18050710161 n/a SECURITY GUARDS 141 05/16/2018 Paid $1,610.28
DO 2200 18050710161 n/a SECURITY GUARDS 131 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 191 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 172 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 192 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 1131 05/16/2018 Paid $2,372.58
DO 2200 18050710161 n/a SECURITY GUARDS 1122 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 1111 05/16/2018 Paid $7,250.40
DO 2200 18050710161 n/a SECURITY GUARDS 162 05/16/2018 Paid $20.06
DO 2200 18050710161 n/a SECURITY GUARDS 1152 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 1141 05/16/2018 Paid $7,245.36
DO 2200 18050710161 n/a SECURITY GUARDS 1121 05/16/2018 Paid $150.00
DO 2200 18050710161 n/a SECURITY GUARDS 181 05/16/2018 Paid $8,719.05
DO 2200 18050710161 n/a SECURITY GUARDS 111 05/16/2018 Paid $2,372.58
DO 2200 18050710161 n/a SECURITY GUARDS 142 05/16/2018 Paid $1,610.28
DO 2200 18050710161 n/a SECURITY GUARDS 151 05/16/2018 Paid $6,759.97
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