Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 21092132840 |
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 9100 21091412163 | n/a | SECURITY GUARDS | 111 | 09/23/2021 | Paid | $4,768.68 |
| DO 9100 21091412163 | n/a | SECURITY GUARDS | 121 | 09/23/2021 | Paid | $12,153.35 |
| DO 9100 21091412163 | n/a | SECURITY GUARDS | 131 | 09/23/2021 | Paid | $752.40 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 1101 | 09/23/2021 | Paid | $11,035.20 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 161 | 09/23/2021 | Paid | $1,362.48 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 171 | 09/23/2021 | Paid | $11,390.50 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 181 | 09/23/2021 | Paid | $4,087.44 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 1111 | 09/23/2021 | Paid | $501.60 |
| DO 9100 21091412165 | n/a | SECURITY GUARDS | 191 | 09/23/2021 | Paid | $292.00 |
| DO 9100 21091412167 | n/a | SECURITY GUARDS | 141 | 09/23/2021 | Paid | $194.64 |
| DO 9100 21091412167 | n/a | SECURITY GUARDS | 1131 | 09/23/2021 | Paid | $2,257.20 |
| DO 9100 21091412167 | n/a | SECURITY GUARDS | 1121 | 09/23/2021 | Paid | $389.28 |
| DO 9100 21091412167 | n/a | SECURITY GUARDS | 151 | 09/23/2021 | Paid | $2,319.90 |