Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 19101601541 |
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 | 171 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 182 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1172 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 192 | 10/21/2019 | Paid | $6,890.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1221 | 10/21/2019 | Paid | $1,588.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 111 | 10/21/2019 | Paid | $2,376.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1162 | 10/21/2019 | Paid | $8,870.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1142 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1171 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 142 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1191 | 10/21/2019 | Paid | $6,890.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 172 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1182 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 112 | 10/21/2019 | Paid | $2,376.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 122 | 10/21/2019 | Paid | $7,259.28 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 131 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1141 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 141 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1102 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 151 | 10/21/2019 | Paid | $2,494.80 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 162 | 10/21/2019 | Paid | $7,150.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1192 | 10/21/2019 | Paid | $6,890.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1121 | 10/21/2019 | Paid | $2,376.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1152 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1222 | 10/21/2019 | Paid | $1,588.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1112 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 152 | 10/21/2019 | Paid | $2,494.80 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1101 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1181 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1202 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1201 | 10/21/2019 | Paid | $339.72 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1132 | 10/21/2019 | Paid | $7,237.58 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1211 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 161 | 10/21/2019 | Paid | $7,150.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 132 | 10/21/2019 | Paid | $357.96 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1212 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 121 | 10/21/2019 | Paid | $7,259.28 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1161 | 10/21/2019 | Paid | $8,870.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1151 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1131 | 10/21/2019 | Paid | $7,237.59 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1111 | 10/21/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 191 | 10/21/2019 | Paid | $6,890.40 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1122 | 10/21/2019 | Paid | $2,376.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 181 | 10/21/2019 | Paid | $156.00 |