Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 19123008270

Total:$20,609.21

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 121 01/03/2020 Paid $6,766.47
DO 2200 19110102351 n/a SECURITY GUARDS 122 01/03/2020 Paid $6,766.46
DO 2200 19110102351 n/a SECURITY GUARDS 151 01/03/2020 Paid $156.00
DO 2200 19110102351 n/a SECURITY GUARDS 142 01/03/2020 Paid $1,073.88
DO 2200 19110102351 n/a SECURITY GUARDS 141 01/03/2020 Paid $1,073.88
DO 2200 19110102351 n/a SECURITY GUARDS 132 01/03/2020 Paid $169.86
DO 2200 19110102351 n/a SECURITY GUARDS 111 01/03/2020 Paid $2,138.40
DO 2200 19110102351 n/a SECURITY GUARDS 131 01/03/2020 Paid $169.86
DO 2200 19110102351 n/a SECURITY GUARDS 152 01/03/2020 Paid $156.00
DO 2200 19110102351 n/a SECURITY GUARDS 112 01/03/2020 Paid $2,138.40
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