Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 19071026290

Total:$31,829.10

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 18121104164 n/a SECURITY GUARDS 172 07/15/2019 Paid $5,130.60
DO 2200 18121104164 n/a SECURITY GUARDS 161 07/15/2019 Paid $1,129.80
DO 2200 18121104164 n/a SECURITY GUARDS 142 07/15/2019 Paid $3,154.03
DO 2200 18121104164 n/a SECURITY GUARDS 1101 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 162 07/15/2019 Paid $1,129.80
DO 2200 18121104164 n/a SECURITY GUARDS 191 07/15/2019 Paid $3,154.02
DO 2200 18121104164 n/a SECURITY GUARDS 121 07/15/2019 Paid $1,616.30
DO 2200 18121104164 n/a SECURITY GUARDS 112 07/15/2019 Paid $1,129.80
DO 2200 18121104164 n/a SECURITY GUARDS 152 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 151 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 111 07/15/2019 Paid $1,129.80
DO 2200 18121104164 n/a SECURITY GUARDS 132 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 1102 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 131 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 192 07/15/2019 Paid $3,154.03
DO 2200 18121104164 n/a SECURITY GUARDS 182 07/15/2019 Paid $150.00
DO 2200 18121104164 n/a SECURITY GUARDS 171 07/15/2019 Paid $1,616.30
DO 2200 18121104164 n/a SECURITY GUARDS 141 07/15/2019 Paid $3,154.02
DO 2200 18121104164 n/a SECURITY GUARDS 122 07/15/2019 Paid $5,130.60
DO 2200 18121104164 n/a SECURITY GUARDS 181 07/15/2019 Paid $150.00
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