Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 18112905400

Total:$52,728.52

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 18101601274 n/a SECURITY GUARDS 131 11/30/2018 Paid $7,954.41
DO 2200 18101601274 n/a SECURITY GUARDS 132 11/30/2018 Paid $7,029.75
DO 2200 18101601274 n/a SECURITY GUARDS 111 11/30/2018 Paid $3,267.84
DO 2200 18101601274 n/a SECURITY GUARDS 112 11/30/2018 Paid $3,267.84
DO 2200 18101601274 n/a SECURITY GUARDS 121 11/30/2018 Paid $15,144.30
DO 2200 18101601274 n/a SECURITY GUARDS 141 11/30/2018 Paid $882.42
DO 2200 18101601274 n/a SECURITY GUARDS 122 11/30/2018 Paid $15,144.30
DO 2200 18101601274 n/a SECURITY GUARDS 151 11/30/2018 Paid $37.66
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