Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20071027449 |
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 | 111 | 07/14/2020 | Paid | $30,912.38 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 121 | 07/14/2020 | Paid | $130,137.87 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 152 | 07/14/2020 | Paid | ($4,692.78) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 122 | 07/14/2020 | Paid | ($100,164.37) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 141 | 07/14/2020 | Paid | $5,450.88 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 112 | 07/14/2020 | Paid | ($24,607.34) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 151 | 07/14/2020 | Paid | $6,124.62 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 131 | 07/14/2020 | Paid | $99,142.35 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 142 | 07/14/2020 | Paid | ($4,088.16) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 132 | 07/14/2020 | Paid | ($68,666.72) |