Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 19121707405 |
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 | 151 | 12/20/2019 | Paid | $6,425.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 181 | 12/20/2019 | Paid | $6,425.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1191 | 12/20/2019 | Paid | $1,073.88 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 141 | 12/20/2019 | Paid | $1,429.20 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1152 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1202 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 132 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1132 | 12/20/2019 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1171 | 12/20/2019 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1111 | 12/20/2019 | Paid | $2,059.20 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1172 | 12/20/2019 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1182 | 12/20/2019 | Paid | $169.86 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 111 | 12/20/2019 | Paid | $8,207.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1131 | 12/20/2019 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 191 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 122 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 142 | 12/20/2019 | Paid | $1,429.20 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1122 | 12/20/2019 | Paid | $79.40 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1201 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1142 | 12/20/2019 | Paid | $1,073.88 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 152 | 12/20/2019 | Paid | $6,425.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1151 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1162 | 12/20/2019 | Paid | $2,138.40 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1102 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1101 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 171 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1121 | 12/20/2019 | Paid | $79.40 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1161 | 12/20/2019 | Paid | $2,138.40 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 182 | 12/20/2019 | Paid | $6,425.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 112 | 12/20/2019 | Paid | $8,207.10 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1181 | 12/20/2019 | Paid | $169.86 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1141 | 12/20/2019 | Paid | $1,073.88 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 161 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 162 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 131 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 121 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 172 | 12/20/2019 | Paid | $156.00 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 192 | 12/20/2019 | Paid | $1,019.16 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1112 | 12/20/2019 | Paid | $2,059.20 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 1192 | 12/20/2019 | Paid | $1,073.88 |