Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 18120405697

Total:$69,902.40

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 141 12/05/2018 Paid $7,954.41
DO 2200 18101601274 n/a SECURITY GUARDS 171 12/05/2018 Paid $2,598.54
DO 2200 18101601274 n/a SECURITY GUARDS 1112 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 131 12/05/2018 Paid $2,598.54
DO 2200 18101601274 n/a SECURITY GUARDS 122 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 111 12/05/2018 Paid $7,004.76
DO 2200 18101601274 n/a SECURITY GUARDS 191 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 142 12/05/2018 Paid $7,029.75
DO 2200 18101601274 n/a SECURITY GUARDS 181 12/05/2018 Paid $7,954.41
DO 2200 18101601274 n/a SECURITY GUARDS 192 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 161 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 1101 12/05/2018 Paid $7,004.76
DO 2200 18101601274 n/a SECURITY GUARDS 182 12/05/2018 Paid $7,029.75
DO 2200 18101601274 n/a SECURITY GUARDS 1111 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 162 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 132 12/05/2018 Paid $2,598.54
DO 2200 18101601274 n/a SECURITY GUARDS 172 12/05/2018 Paid $2,598.54
DO 2200 18101601274 n/a SECURITY GUARDS 151 12/05/2018 Paid $160.44
DO 2200 18101601274 n/a SECURITY GUARDS 121 12/05/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 112 12/05/2018 Paid $7,004.76
DO 2200 18101601274 n/a SECURITY GUARDS 152 12/05/2018 Paid $160.44
DO 2200 18101601274 n/a SECURITY GUARDS 1102 12/05/2018 Paid $7,004.76
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