Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 18121806779

Total:$71,233.34

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 112 12/20/2018 Paid $2,146.62
DO 2200 18101601274 n/a SECURITY GUARDS 152 12/20/2018 Paid $2,983.68
DO 2200 18101601274 n/a SECURITY GUARDS 182 12/20/2018 Paid $1,959.84
DO 2200 18101601274 n/a SECURITY GUARDS 111 12/20/2018 Paid $2,146.62
DO 2200 18101601274 n/a SECURITY GUARDS 141 12/20/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 122 12/20/2018 Paid $6,132.13
DO 2200 18101601274 n/a SECURITY GUARDS 161 12/20/2018 Paid $13,246.47
DO 2200 18101601274 n/a SECURITY GUARDS 131 12/20/2018 Paid $1,029.60
DO 2200 18101601274 n/a SECURITY GUARDS 181 12/20/2018 Paid $1,959.84
DO 2200 18101601274 n/a SECURITY GUARDS 192 12/20/2018 Paid $1,029.60
DO 2200 18101601274 n/a SECURITY GUARDS 172 12/20/2018 Paid $6,132.13
DO 2200 18101601274 n/a SECURITY GUARDS 142 12/20/2018 Paid $150.00
DO 2200 18101601274 n/a SECURITY GUARDS 132 12/20/2018 Paid $1,029.60
DO 2200 18101601274 n/a SECURITY GUARDS 121 12/20/2018 Paid $6,938.73
DO 2200 18101601274 n/a SECURITY GUARDS 171 12/20/2018 Paid $6,938.73
DO 2200 18101601274 n/a SECURITY GUARDS 162 12/20/2018 Paid $13,246.47
DO 2200 18101601274 n/a SECURITY GUARDS 151 12/20/2018 Paid $2,983.68
DO 2200 18101601274 n/a SECURITY GUARDS 191 12/20/2018 Paid $1,029.60
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