Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 17090833053 |
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 17071013393 | n/a | SECURITY GUARDS | 191 | 09/11/2017 | Paid | $395.43 |
| DO 7500 17071013393 | n/a | SECURITY GUARDS | 1101 | 09/11/2017 | Paid | $527.24 |
| DO 7500 17071113412 | n/a | SECURITY GUARDS | 121 | 09/11/2017 | Paid | $106.96 |
| DO 7500 17071113412 | n/a | SECURITY GUARDS | 111 | 09/11/2017 | Paid | $1,987.13 |
| DO 7500 17071113412 | n/a | SECURITY GUARDS | 181 | 09/11/2017 | Paid | $301.28 |
| DO 7500 17071113412 | n/a | SECURITY GUARDS | 171 | 09/11/2017 | Paid | $3,285.84 |
| DO 7500 17071113415 | n/a | SECURITY GUARDS | 141 | 09/11/2017 | Paid | $178.89 |
| DO 7500 17071113415 | n/a | SECURITY GUARDS | 131 | 09/11/2017 | Paid | $178.89 |
| DO 7500 17080214391 | n/a | SECURITY GUARDS | 161 | 09/11/2017 | Paid | $1,807.68 |
| DO 7500 17080214391 | n/a | SECURITY GUARDS | 151 | 09/11/2017 | Paid | $2,862.16 |