Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 22070425043 |
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 22010403792 | n/a | SECURITY GUARDS | 161 | 07/06/2022 | Paid | $214.68 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 121 | 07/06/2022 | Paid | $10,090.50 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 122 | 07/06/2022 | Paid | $10,090.50 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 141 | 07/06/2022 | Paid | $369.07 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 152 | 07/06/2022 | Paid | $626.43 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 132 | 07/06/2022 | Paid | $14,312.35 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 162 | 07/06/2022 | Paid | $214.68 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 142 | 07/06/2022 | Paid | $369.07 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 151 | 07/06/2022 | Paid | $626.43 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 112 | 07/06/2022 | Paid | $3,444.84 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 111 | 07/06/2022 | Paid | $3,444.84 |
| DO 2200 22010403792 | n/a | SECURITY GUARDS | 131 | 07/06/2022 | Paid | $14,312.35 |