Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 17080329586
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 2200 17040609508 n/a SECURITY GUARDS 141 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 1161 08/04/2017 Paid $598.84
DO 2200 17040609508 n/a SECURITY GUARDS 131 08/04/2017 Paid $8,247.33
DO 2200 17040609508 n/a SECURITY GUARDS 1181 08/04/2017 Paid $7,682.64
DO 2200 17040609508 n/a SECURITY GUARDS 142 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 1182 08/04/2017 Paid $7,682.64
DO 2200 17040609508 n/a SECURITY GUARDS 1142 08/04/2017 Paid $16,504.50
DO 2200 17040609508 n/a SECURITY GUARDS 1192 08/04/2017 Paid $320.88
DO 2200 17040609508 n/a SECURITY GUARDS 1231 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1232 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1131 08/04/2017 Paid $3,409.92
DO 2200 17040609508 n/a SECURITY GUARDS 1191 08/04/2017 Paid $320.88
DO 2200 17040609508 n/a SECURITY GUARDS 1141 08/04/2017 Paid $16,504.51
DO 2200 17040609508 n/a SECURITY GUARDS 1172 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 161 08/04/2017 Paid $7,682.64
DO 2200 17040609508 n/a SECURITY GUARDS 111 08/04/2017 Paid $1,840.32
DO 2200 17040609508 n/a SECURITY GUARDS 1212 08/04/2017 Paid $9,956.37
DO 2200 17040609508 n/a SECURITY GUARDS 1121 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1162 08/04/2017 Paid $598.84
DO 2200 17040609508 n/a SECURITY GUARDS 1132 08/04/2017 Paid $3,409.92
DO 2200 17040609508 n/a SECURITY GUARDS 1101 08/04/2017 Paid $8,217.12
DO 2200 17040609508 n/a SECURITY GUARDS 1112 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 1102 08/04/2017 Paid $8,217.12
DO 2200 17040609508 n/a SECURITY GUARDS 1122 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 152 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1201 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1151 08/04/2017 Paid $8,217.12
DO 2200 17040609508 n/a SECURITY GUARDS 151 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 122 08/04/2017 Paid $2,838.62
DO 2200 17040609508 n/a SECURITY GUARDS 171 08/04/2017 Paid $320.88
DO 2200 17040609508 n/a SECURITY GUARDS 182 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 192 08/04/2017 Paid $2,146.62
DO 2200 17040609508 n/a SECURITY GUARDS 172 08/04/2017 Paid $320.88
DO 2200 17040609508 n/a SECURITY GUARDS 1211 08/04/2017 Paid $9,956.36
DO 2200 17040609508 n/a SECURITY GUARDS 132 08/04/2017 Paid $8,247.33
DO 2200 17040609508 n/a SECURITY GUARDS 1222 08/04/2017 Paid $427.84
DO 2200 17040609508 n/a SECURITY GUARDS 1152 08/04/2017 Paid $8,217.12
DO 2200 17040609508 n/a SECURITY GUARDS 1111 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 121 08/04/2017 Paid $2,838.63
DO 2200 17040609508 n/a SECURITY GUARDS 1202 08/04/2017 Paid $150.00
DO 2200 17040609508 n/a SECURITY GUARDS 1221 08/04/2017 Paid $427.84
DO 2200 17040609508 n/a SECURITY GUARDS 112 08/04/2017 Paid $1,840.32
DO 2200 17040609508 n/a SECURITY GUARDS 1171 08/04/2017 Paid $343.20
DO 2200 17040609508 n/a SECURITY GUARDS 191 08/04/2017 Paid $2,146.62
DO 2200 17040609508 n/a SECURITY GUARDS 162 08/04/2017 Paid $7,682.64
DO 2200 17040609508 n/a SECURITY GUARDS 181 08/04/2017 Paid $150.00