Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 18041617714 |
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 18011905618 | n/a | SECURITY GUARDS | 181 | 04/17/2018 | Paid | $7,482.01 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 192 | 04/17/2018 | Paid | $6,995.34 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 161 | 04/17/2018 | Paid | $3,125.76 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1131 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1132 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 152 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 111 | 04/17/2018 | Paid | $1,686.96 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 131 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 182 | 04/17/2018 | Paid | $7,482.01 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1101 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1112 | 04/17/2018 | Paid | $2,485.56 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 191 | 04/17/2018 | Paid | $6,995.35 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1121 | 04/17/2018 | Paid | $7,482.01 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 141 | 04/17/2018 | Paid | $9,044.71 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 172 | 04/17/2018 | Paid | $15,082.86 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 112 | 04/17/2018 | Paid | $1,686.96 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 151 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 171 | 04/17/2018 | Paid | $15,082.86 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 122 | 04/17/2018 | Paid | $6,995.35 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1122 | 04/17/2018 | Paid | $7,482.01 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 162 | 04/17/2018 | Paid | $3,125.76 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1102 | 04/17/2018 | Paid | $150.00 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 142 | 04/17/2018 | Paid | $9,044.71 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 1111 | 04/17/2018 | Paid | $2,485.56 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 121 | 04/17/2018 | Paid | $6,995.34 |
| DO 2200 18011905618 | n/a | SECURITY GUARDS | 132 | 04/17/2018 | Paid | $150.00 |