Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 19092734196 |
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 19050309935 | n/a | SECURITY GUARDS | 142 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1162 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1131 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 172 | 10/02/2019 | Paid | $7,753.04 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1101 | 10/02/2019 | Paid | $15,592.18 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1142 | 10/02/2019 | Paid | $2,613.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 181 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1152 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 152 | 10/02/2019 | Paid | $1,746.80 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1102 | 10/02/2019 | Paid | $15,592.17 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1192 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 192 | 10/02/2019 | Paid | $3,283.87 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1171 | 10/02/2019 | Paid | $2,653.20 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 191 | 10/02/2019 | Paid | $3,283.88 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 182 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1161 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 132 | 10/02/2019 | Paid | $7,365.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 121 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1112 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 131 | 10/02/2019 | Paid | $7,365.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 111 | 10/02/2019 | Paid | $9,345.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 162 | 10/02/2019 | Paid | $2,613.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1141 | 10/02/2019 | Paid | $2,613.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1151 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1182 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 151 | 10/02/2019 | Paid | $1,746.80 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 122 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1181 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 141 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1191 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1121 | 10/02/2019 | Paid | $7,464.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1172 | 10/02/2019 | Paid | $2,653.20 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1132 | 10/02/2019 | Paid | $156.00 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 171 | 10/02/2019 | Paid | $7,753.03 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1111 | 10/02/2019 | Paid | $7,759.92 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 112 | 10/02/2019 | Paid | $9,345.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 1122 | 10/02/2019 | Paid | $7,464.60 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 161 | 10/02/2019 | Paid | $2,613.60 |