Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 17082231363 |
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 7500 17042110099 | n/a | SECURITY GUARDS | 121 | 08/23/2017 | Paid | $6,910.61 |
DO 7500 17042110099 | n/a | SECURITY GUARDS | 111 | 08/23/2017 | Paid | $883.60 |
DO 7500 17042110099 | n/a | SECURITY GUARDS | 131 | 08/23/2017 | Paid | $62.74 |