Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 17120505761

Total:$138,648.16

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 17102301622 n/a SECURITY GUARDS 1101 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1131 12/06/2017 Paid $7,492.08
DO 2200 17102301622 n/a SECURITY GUARDS 121 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 131 12/06/2017 Paid $9,054.87
DO 2200 17102301622 n/a SECURITY GUARDS 171 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1152 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 182 12/06/2017 Paid $2,466.73
DO 2200 17102301622 n/a SECURITY GUARDS 1132 12/06/2017 Paid $7,492.08
DO 2200 17102301622 n/a SECURITY GUARDS 132 12/06/2017 Paid $9,054.88
DO 2200 17102301622 n/a SECURITY GUARDS 1142 12/06/2017 Paid $7,004.76
DO 2200 17102301622 n/a SECURITY GUARDS 181 12/06/2017 Paid $2,466.73
DO 2200 17102301622 n/a SECURITY GUARDS 172 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1121 12/06/2017 Paid $15,096.37
DO 2200 17102301622 n/a SECURITY GUARDS 192 12/06/2017 Paid $7,492.08
DO 2200 17102301622 n/a SECURITY GUARDS 1111 12/06/2017 Paid $3,125.76
DO 2200 17102301622 n/a SECURITY GUARDS 141 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1102 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 112 12/06/2017 Paid $7,004.76
DO 2200 17102301622 n/a SECURITY GUARDS 122 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1122 12/06/2017 Paid $15,096.38
DO 2200 17102301622 n/a SECURITY GUARDS 1112 12/06/2017 Paid $3,125.76
DO 2200 17102301622 n/a SECURITY GUARDS 142 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 1151 12/06/2017 Paid $150.00
DO 2200 17102301622 n/a SECURITY GUARDS 161 12/06/2017 Paid $7,351.10
DO 2200 17102301622 n/a SECURITY GUARDS 162 12/06/2017 Paid $7,351.10
DO 2200 17102301622 n/a SECURITY GUARDS 111 12/06/2017 Paid $7,004.76
DO 2200 17102301622 n/a SECURITY GUARDS 151 12/06/2017 Paid $2,485.56
DO 2200 17102301622 n/a SECURITY GUARDS 152 12/06/2017 Paid $2,485.56
DO 2200 17102301622 n/a SECURITY GUARDS 1141 12/06/2017 Paid $7,004.76
DO 2200 17102301622 n/a SECURITY GUARDS 191 12/06/2017 Paid $7,492.08
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