Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 19061323726

Total:$52,881.11

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 19050309935 n/a SECURITY GUARDS 131 06/17/2019 Paid $7,509.60
DO 2200 19050309935 n/a SECURITY GUARDS 141 06/17/2019 Paid $566.20
DO 2200 19050309935 n/a SECURITY GUARDS 121 06/17/2019 Paid $15,249.76
DO 2200 19050309935 n/a SECURITY GUARDS 111 06/17/2019 Paid $3,114.99
DO 2200 19050309935 n/a SECURITY GUARDS 122 06/17/2019 Paid $15,249.77
DO 2200 19050309935 n/a SECURITY GUARDS 132 06/17/2019 Paid $7,509.60
DO 2200 19050309935 n/a SECURITY GUARDS 112 06/17/2019 Paid $3,114.99
DO 2200 19050309935 n/a SECURITY GUARDS 142 06/17/2019 Paid $566.20
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