Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21082029724

Total:$27,792.72

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 121 08/24/2021 Paid $2,607.00
DO 2200 21081111044 n/a SECURITY GUARDS 112 08/24/2021 Paid $9,617.32
DO 2200 21081111044 n/a SECURITY GUARDS 111 08/24/2021 Paid $9,568.88
DO 2200 21081111044 n/a SECURITY GUARDS 131 08/24/2021 Paid $1,689.66
DO 2200 21081111044 n/a SECURITY GUARDS 132 08/24/2021 Paid $1,689.66
DO 2200 21081111044 n/a SECURITY GUARDS 122 08/24/2021 Paid $2,620.20
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