Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21010508227
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 20121603329 n/a SECURITY GUARDS 1122 01/07/2021 Paid $339.72
DO 2200 20121603329 n/a SECURITY GUARDS 112 01/07/2021 Paid $2,852.28
DO 2200 20121603329 n/a SECURITY GUARDS 1232 01/07/2021 Paid $4,802.92
DO 2200 20121603329 n/a SECURITY GUARDS 141 01/07/2021 Paid $58,079.46
DO 2200 20121603329 n/a SECURITY GUARDS 1131 01/07/2021 Paid $238.64
DO 2200 20121603329 n/a SECURITY GUARDS 1231 01/07/2021 Paid $12,007.28
DO 2200 20121603329 n/a SECURITY GUARDS 1142 01/07/2021 Paid $1,221.94
DO 2200 20121603329 n/a SECURITY GUARDS 1102 01/07/2021 Paid $1,094.66
DO 2200 20121603329 n/a SECURITY GUARDS 182 01/07/2021 Paid ($3,430.08)
DO 2200 20121603329 n/a SECURITY GUARDS 151 01/07/2021 Paid $429.36
DO 2200 20121603329 n/a SECURITY GUARDS 1111 01/07/2021 Paid $6,503.10
DO 2200 20121603329 n/a SECURITY GUARDS 1171 01/07/2021 Paid $698.72
DO 2200 20121603329 n/a SECURITY GUARDS 171 01/07/2021 Paid $2,356.57
DO 2200 20121603329 n/a SECURITY GUARDS 1152 01/07/2021 Paid $339.72
DO 2200 20121603329 n/a SECURITY GUARDS 181 01/07/2021 Paid $6,288.48
DO 2200 20121603329 n/a SECURITY GUARDS 1241 01/07/2021 Paid $679.44
DO 2200 20121603329 n/a SECURITY GUARDS 1211 01/07/2021 Paid $9,390.86
DO 2200 20121603329 n/a SECURITY GUARDS 162 01/07/2021 Paid $1,788.57
DO 2200 20121603329 n/a SECURITY GUARDS 111 01/07/2021 Paid $2,852.28
DO 2200 20121603329 n/a SECURITY GUARDS 1112 01/07/2021 Paid ($3,478.40)
DO 2200 20121603329 n/a SECURITY GUARDS 121 01/07/2021 Paid $113.14
DO 2200 20121603329 n/a SECURITY GUARDS 1151 01/07/2021 Paid $339.72
DO 2200 20121603329 n/a SECURITY GUARDS 1222 01/07/2021 Paid $764.37
DO 2200 20121603329 n/a SECURITY GUARDS 192 01/07/2021 Paid $113.56
DO 2200 20121603329 n/a SECURITY GUARDS 1101 01/07/2021 Paid $2,736.64
DO 2200 20121603329 n/a SECURITY GUARDS 161 01/07/2021 Paid $1,788.57
DO 2200 20121603329 n/a SECURITY GUARDS 122 01/07/2021 Paid $45.26
DO 2200 20121603329 n/a SECURITY GUARDS 1202 01/07/2021 Paid $934.23
DO 2200 20121603329 n/a SECURITY GUARDS 132 01/07/2021 Paid ($32,657.22)
DO 2200 20121603329 n/a SECURITY GUARDS 1181 01/07/2021 Paid $339.72
DO 2200 20121603329 n/a SECURITY GUARDS 1161 01/07/2021 Paid $3,054.86
DO 2200 20121603329 n/a SECURITY GUARDS 152 01/07/2021 Paid $429.36
DO 2200 20121603329 n/a SECURITY GUARDS 1212 01/07/2021 Paid $3,756.34
DO 2200 20121603329 n/a SECURITY GUARDS 1191 01/07/2021 Paid $9,136.29
DO 2200 20121603329 n/a SECURITY GUARDS 1221 01/07/2021 Paid $764.37
DO 2200 20121603329 n/a SECURITY GUARDS 1121 01/07/2021 Paid $339.72
DO 2200 20121603329 n/a SECURITY GUARDS 1132 01/07/2021 Paid $238.64
DO 2200 20121603329 n/a SECURITY GUARDS 191 01/07/2021 Paid $113.56
DO 2200 20121603329 n/a SECURITY GUARDS 1141 01/07/2021 Paid $3,054.86
DO 2200 20121603329 n/a SECURITY GUARDS 1242 01/07/2021 Paid $679.44
DO 2200 20121603329 n/a SECURITY GUARDS 131 01/07/2021 Paid $59,871.57
DO 2200 20121603329 n/a SECURITY GUARDS 1162 01/07/2021 Paid $1,221.94
DO 2200 20121603329 n/a SECURITY GUARDS 1172 01/07/2021 Paid ($381.12)
DO 2200 20121603329 n/a SECURITY GUARDS 1192 01/07/2021 Paid $3,654.51
DO 2200 20121603329 n/a SECURITY GUARDS 172 01/07/2021 Paid $2,356.57
DO 2200 20121603329 n/a SECURITY GUARDS 1201 01/07/2021 Paid $934.23
DO 2200 20121603329 n/a SECURITY GUARDS 142 01/07/2021 Paid ($31,065.76)
DO 2200 20121603329 n/a SECURITY GUARDS 1182 01/07/2021 Paid $339.72