Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 18072526663 |
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 | 112 | 07/26/2018 | Paid | $2,526.36 |
DO 2200 18050710161 | n/a | SECURITY GUARDS | 122 | 07/26/2018 | Paid | $14,854.36 |
DO 2200 18050710161 | n/a | SECURITY GUARDS | 111 | 07/26/2018 | Paid | $2,526.36 |
DO 2200 18050710161 | n/a | SECURITY GUARDS | 131 | 07/26/2018 | Paid | $7,250.40 |
DO 2200 18050710161 | n/a | SECURITY GUARDS | 132 | 07/26/2018 | Paid | $7,250.40 |
DO 2200 18050710161 | n/a | SECURITY GUARDS | 121 | 07/26/2018 | Paid | $14,854.35 |