Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 20072328851 |
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 | 121 | 07/27/2020 | Paid | $34,088.37 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 171 | 07/27/2020 | Paid | $131,689.19 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 1112 | 07/27/2020 | Paid | ($103,109.05) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 192 | 07/27/2020 | Paid | ($28,958.29) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 132 | 07/27/2020 | Paid | ($8,272.19) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 1102 | 07/27/2020 | Paid | ($78,977.14) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 191 | 07/27/2020 | Paid | $34,185.49 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 152 | 07/27/2020 | Paid | ($28,958.29) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 181 | 07/27/2020 | Paid | $97,177.07 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 172 | 07/27/2020 | Paid | ($101,358.39) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 1101 | 07/27/2020 | Paid | $93,233.14 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 131 | 07/27/2020 | Paid | $11,943.55 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 142 | 07/27/2020 | Paid | ($78,977.14) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 162 | 07/27/2020 | Paid | ($25,779.11) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 122 | 07/27/2020 | Paid | ($28,876.02) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 161 | 07/27/2020 | Paid | $32,384.39 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 151 | 07/27/2020 | Paid | $34,185.49 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 182 | 07/27/2020 | Paid | ($67,305.55) |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 141 | 07/27/2020 | Paid | $93,233.14 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 1111 | 07/27/2020 | Paid | $121,721.05 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 111 | 07/27/2020 | Paid | $15,168.39 |
| DO 2200 20031007159 | n/a | SECURITY GUARDS | 112 | 07/27/2020 | Paid | ($11,674.79) |