Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 20100500376

Total:$38,035.30

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 20062210342 n/a SECURITY GUARDS 121 10/07/2020 Paid $16,694.00
DO 7500 20062210342 n/a SECURITY GUARDS 141 10/07/2020 Paid $1,366.61
DO 7500 20062210342 n/a SECURITY GUARDS 111 10/07/2020 Paid $2,061.90
DO 7500 20062210342 n/a SECURITY GUARDS 131 10/07/2020 Paid $1,301.20
DO 7500 20062310359 n/a SECURITY GUARDS 1121 10/07/2020 Paid $824.88
DO 7500 20062310362 n/a SECURITY GUARDS 181 10/07/2020 Paid $1,767.60
DO 7500 20062310362 n/a SECURITY GUARDS 191 10/07/2020 Paid $1,115.60
DO 7500 20062310363 n/a SECURITY GUARDS 151 10/07/2020 Paid $4,594.19
DO 7500 20062310365 n/a SECURITY GUARDS 171 10/07/2020 Paid $669.36
DO 7500 20062310365 n/a SECURITY GUARDS 161 10/07/2020 Paid $7,639.96
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