Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 21042718574 |
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 21040206780 | n/a | SECURITY GUARDS | 111 | 04/29/2021 | Paid | $14,700.54 |
| DO 7500 21040206781 | n/a | SECURITY GUARDS | 121 | 04/29/2021 | Paid | $3,731.60 |
| DO 7500 21040206781 | n/a | SECURITY GUARDS | 131 | 04/29/2021 | Paid | $1,464.23 |