Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 22020211406 |
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 21102601617 | n/a | SECURITY GUARDS | 121 | 02/08/2022 | Paid | $1,673.40 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 1101 | 02/08/2022 | Paid | $669.36 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 191 | 02/08/2022 | Paid | $707.04 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 161 | 02/08/2022 | Paid | $669.36 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 111 | 02/08/2022 | Paid | $471.36 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 171 | 02/08/2022 | Paid | $707.04 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 151 | 02/08/2022 | Paid | $707.04 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 1121 | 02/08/2022 | Paid | $669.36 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 141 | 02/08/2022 | Paid | $1,478.17 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 131 | 02/08/2022 | Paid | $402.62 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 1111 | 02/08/2022 | Paid | $707.04 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 181 | 02/08/2022 | Paid | $669.36 |