Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 19111904869 |
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 19110102351 | n/a | SECURITY GUARDS | 111 | 11/21/2019 | Paid | $3,061.89 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 142 | 11/21/2019 | Paid | $357.96 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 132 | 11/21/2019 | Paid | $7,259.28 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 122 | 11/21/2019 | Paid | $14,657.54 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 131 | 11/21/2019 | Paid | $7,259.28 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 121 | 11/21/2019 | Paid | $14,657.54 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 141 | 11/21/2019 | Paid | $357.96 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 151 | 11/21/2019 | Paid | $1,362.72 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 112 | 11/21/2019 | Paid | $3,061.88 |