Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 24041823130 |
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 8600 24010304711 | n/a | SECURITY GUARDS | 131 | 04/22/2024 | Paid | $1,008.00 |
DO 8600 24010304711 | n/a | SECURITY GUARDS | 121 | 04/22/2024 | Paid | $18,954.07 |