Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20011009764 |
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 | 112 | 01/15/2020 | Paid | $3,152.52 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 142 | 01/15/2020 | Paid | $2,044.08 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 121 | 01/15/2020 | Paid | $13,519.53 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 151 | 01/15/2020 | Paid | $1,073.88 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 111 | 01/15/2020 | Paid | $3,152.52 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 122 | 01/15/2020 | Paid | $13,519.54 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 132 | 01/15/2020 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 131 | 01/15/2020 | Paid | $6,769.07 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 152 | 01/15/2020 | Paid | $1,073.88 |
| DO 2200 19110102351 | n/a | SECURITY GUARDS | 141 | 01/15/2020 | Paid | $2,044.08 |