Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21122007598

Total:$134,650.19

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 21121403307 n/a SECURITY GUARDS 161 12/22/2021 Paid $4,651.52
DO 2200 21121403307 n/a SECURITY GUARDS 142 12/22/2021 Paid $32,701.33
DO 2200 21121403307 n/a SECURITY GUARDS 131 12/22/2021 Paid $6,736.95
DO 2200 21121403307 n/a SECURITY GUARDS 152 12/22/2021 Paid $4,623.30
DO 2200 21121403307 n/a SECURITY GUARDS 111 12/22/2021 Paid $9,192.15
DO 2200 21121403307 n/a SECURITY GUARDS 122 12/22/2021 Paid $6,806.25
DO 2200 21121403307 n/a SECURITY GUARDS 172 12/22/2021 Paid $2,613.60
DO 2200 21121403307 n/a SECURITY GUARDS 162 12/22/2021 Paid $4,651.52
DO 2200 21121403307 n/a SECURITY GUARDS 151 12/22/2021 Paid $4,623.30
DO 2200 21121403307 n/a SECURITY GUARDS 132 12/22/2021 Paid $6,736.95
DO 2200 21121403307 n/a SECURITY GUARDS 171 12/22/2021 Paid $2,613.60
DO 2200 21121403307 n/a SECURITY GUARDS 121 12/22/2021 Paid $6,806.25
DO 2200 21121403307 n/a SECURITY GUARDS 112 12/22/2021 Paid $9,192.15
DO 2200 21121403307 n/a SECURITY GUARDS 141 12/22/2021 Paid $32,701.32
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