Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20031817157 |
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 20031007159 | n/a | SECURITY GUARDS | 152 | 03/20/2020 | Paid | ($1,188.00) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 141 | 03/20/2020 | Paid | $156.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 161 | 03/20/2020 | Paid | $28,161.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 121 | 03/20/2020 | Paid | $28,161.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 131 | 03/20/2020 | Paid | $715.92 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 112 | 03/20/2020 | Paid | ($1,188.00) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 142 | 03/20/2020 | Paid | $156.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 162 | 03/20/2020 | Paid | ($13,141.80) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 122 | 03/20/2020 | Paid | ($13,141.80) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 182 | 03/20/2020 | Paid | $156.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 151 | 03/20/2020 | Paid | $5,940.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 111 | 03/20/2020 | Paid | $5,940.00 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 171 | 03/20/2020 | Paid | $715.92 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 181 | 03/20/2020 | Paid | $156.00 |