Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 18072526660 |
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 18050710161 | n/a | SECURITY GUARDS | 122 | 07/26/2018 | Paid | $150.00 |
| DO 2200 18050710161 | n/a | SECURITY GUARDS | 121 | 07/26/2018 | Paid | $150.00 |
| DO 2200 18050710161 | n/a | SECURITY GUARDS | 112 | 07/26/2018 | Paid | $8,755.95 |
| DO 2200 18050710161 | n/a | SECURITY GUARDS | 111 | 07/26/2018 | Paid | $8,755.95 |