Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20102101969 |
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 20082112480 | n/a | SECURITY GUARDS | 171 | 10/23/2020 | Paid | $750.96 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 112 | 10/23/2020 | Paid | $1,576.26 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 162 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 132 | 10/23/2020 | Paid | $7,255.18 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 161 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1121 | 10/23/2020 | Paid | $39.70 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1141 | 10/23/2020 | Paid | $4,059.00 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1102 | 10/23/2020 | Paid | $3,088.80 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1122 | 10/23/2020 | Paid | $39.70 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 181 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 142 | 10/23/2020 | Paid | $5,976.39 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 141 | 10/23/2020 | Paid | $5,976.39 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1132 | 10/23/2020 | Paid | $150.12 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 191 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1142 | 10/23/2020 | Paid | $4,059.00 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1111 | 10/23/2020 | Paid | $3,352.83 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 192 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1112 | 10/23/2020 | Paid | $3,352.84 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 131 | 10/23/2020 | Paid | $7,255.17 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 182 | 10/23/2020 | Paid | $1,069.20 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 172 | 10/23/2020 | Paid | $750.96 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1131 | 10/23/2020 | Paid | $150.12 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 111 | 10/23/2020 | Paid | $1,576.26 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 151 | 10/23/2020 | Paid | $694.75 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 122 | 10/23/2020 | Paid | $217.80 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 152 | 10/23/2020 | Paid | $694.75 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 121 | 10/23/2020 | Paid | $217.80 |
| DO 2200 20082112480 | n/a | SECURITY GUARDS | 1101 | 10/23/2020 | Paid | $3,088.80 |