Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20040619204 |
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 | 162 | 04/08/2020 | Paid | ($27,831.79) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 151 | 04/08/2020 | Paid | $3,062.31 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 161 | 04/08/2020 | Paid | $32,346.19 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 181 | 04/08/2020 | Paid | $3,062.31 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 152 | 04/08/2020 | Paid | ($2,346.39) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 112 | 04/08/2020 | Paid | ($12,009.60) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 111 | 04/08/2020 | Paid | $18,014.40 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 182 | 04/08/2020 | Paid | ($2,346.39) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 172 | 04/08/2020 | Paid | ($46,940.18) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 122 | 04/08/2020 | Paid | ($180,610.76) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 131 | 04/08/2020 | Paid | $61,098.22 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 121 | 04/08/2020 | Paid | $208,787.84 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 141 | 04/08/2020 | Paid | $5,507.68 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 142 | 04/08/2020 | Paid | ($4,130.76) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 171 | 04/08/2020 | Paid | $60,916.38 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 132 | 04/08/2020 | Paid | ($47,080.30) |