Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 19082230594 |
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 | 172 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1141 | 08/27/2019 | Paid | $7,365.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1102 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 151 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 131 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 132 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1131 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1111 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 141 | 08/27/2019 | Paid | $7,365.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1121 | 08/27/2019 | Paid | $8,432.33 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1152 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1142 | 08/27/2019 | Paid | $7,365.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 112 | 08/27/2019 | Paid | $2,613.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 182 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 142 | 08/27/2019 | Paid | $7,365.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1112 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 191 | 08/27/2019 | Paid | $2,613.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 161 | 08/27/2019 | Paid | $2,613.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 171 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1132 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 121 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 181 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1151 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 162 | 08/27/2019 | Paid | $2,613.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 111 | 08/27/2019 | Paid | $2,613.60 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 152 | 08/27/2019 | Paid | $156.00 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1122 | 08/27/2019 | Paid | $8,432.32 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 122 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 1101 | 08/27/2019 | Paid | $7,759.92 |
| DO 2200 19050309935 | n/a | SECURITY GUARDS | 192 | 08/27/2019 | Paid | $2,613.60 |