Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 22022212896

Total:$62,622.89

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 21120302983 n/a SECURITY GUARDS 151 02/24/2022 Paid $1,447.89
DO 2200 21120302983 n/a SECURITY GUARDS 112 02/24/2022 Paid $3,444.84
DO 2200 21120302983 n/a SECURITY GUARDS 121 02/24/2022 Paid $10,576.04
DO 2200 21120302983 n/a SECURITY GUARDS 161 02/24/2022 Paid $2,132.85
DO 2200 21120302983 n/a SECURITY GUARDS 162 02/24/2022 Paid $2,132.84
DO 2200 21120302983 n/a SECURITY GUARDS 111 02/24/2022 Paid $3,444.84
DO 2200 21120302983 n/a SECURITY GUARDS 142 02/24/2022 Paid $214.68
DO 2200 21120302983 n/a SECURITY GUARDS 152 02/24/2022 Paid $1,447.89
DO 2200 21120302983 n/a SECURITY GUARDS 122 02/24/2022 Paid $10,576.04
DO 2200 21120302983 n/a SECURITY GUARDS 131 02/24/2022 Paid $13,495.15
DO 2200 21120302983 n/a SECURITY GUARDS 132 02/24/2022 Paid $13,495.15
DO 2200 21120302983 n/a SECURITY GUARDS 141 02/24/2022 Paid $214.68
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