Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19013110049 |
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 18100800794 | n/a | SECURITY GUARDS | 111 | 02/01/2019 | Paid | $922.67 |
DO 7500 18100800796 | n/a | SECURITY GUARDS | 131 | 02/01/2019 | Paid | $802.20 |
DO 7500 18100800796 | n/a | SECURITY GUARDS | 121 | 02/01/2019 | Paid | $3,012.80 |