Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21081929613 |
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 21081111044 | n/a | SECURITY GUARDS | 162 | 08/23/2021 | Paid | $3,452.76 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 122 | 08/23/2021 | Paid | $2,739.30 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 111 | 08/23/2021 | Paid | $2,725.50 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 131 | 08/23/2021 | Paid | $1,826.20 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 142 | 08/23/2021 | Paid | $7,354.43 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 191 | 08/23/2021 | Paid | $15,749.30 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 121 | 08/23/2021 | Paid | $2,725.50 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 182 | 08/23/2021 | Paid | $14,679.07 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 161 | 08/23/2021 | Paid | $3,452.76 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 141 | 08/23/2021 | Paid | $7,317.37 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 192 | 08/23/2021 | Paid | $15,749.30 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 151 | 08/23/2021 | Paid | $7,584.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 132 | 08/23/2021 | Paid | $1,826.20 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 181 | 08/23/2021 | Paid | $14,679.08 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 171 | 08/23/2021 | Paid | $79.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 172 | 08/23/2021 | Paid | $79.40 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 152 | 08/23/2021 | Paid | $7,622.40 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 112 | 08/23/2021 | Paid | $2,739.30 |