Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19053022386 |
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 19010905205 | n/a | SECURITY GUARDS | 121 | 05/31/2019 | Paid | $14,102.16 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 131 | 05/31/2019 | Paid | $627.40 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 111 | 05/31/2019 | Paid | $1,767.20 |