Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21020210876

Total:$68,423.76

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 21012504435 n/a SECURITY GUARDS 131 02/04/2021 Paid $15,457.26
DO 2200 21012504435 n/a SECURITY GUARDS 112 02/04/2021 Paid $15,602.08
DO 2200 21012504435 n/a SECURITY GUARDS 111 02/04/2021 Paid $15,602.12
DO 2200 21012504435 n/a SECURITY GUARDS 121 02/04/2021 Paid $3,152.64
DO 2200 21012504435 n/a SECURITY GUARDS 132 02/04/2021 Paid $15,457.26
DO 2200 21012504435 n/a SECURITY GUARDS 122 02/04/2021 Paid $3,152.40
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