Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21012910602 |
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 21012504435 | n/a | SECURITY GUARDS | 1111 | 02/02/2021 | Paid | $6,355.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 151 | 02/02/2021 | Paid | $89.33 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 122 | 02/02/2021 | Paid | $83.44 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 181 | 02/02/2021 | Paid | $2,574.00 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 1112 | 02/02/2021 | Paid | $6,355.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 132 | 02/02/2021 | Paid | $1,707.10 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 121 | 02/02/2021 | Paid | $83.44 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 191 | 02/02/2021 | Paid | $7,939.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 1102 | 02/02/2021 | Paid | $339.72 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 131 | 02/02/2021 | Paid | $1,707.10 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 162 | 02/02/2021 | Paid | $1,856.54 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 141 | 02/02/2021 | Paid | $2,629.24 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 152 | 02/02/2021 | Paid | $89.32 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 1121 | 02/02/2021 | Paid | $339.72 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 112 | 02/02/2021 | Paid | $2,494.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 171 | 02/02/2021 | Paid | $169.86 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 142 | 02/02/2021 | Paid | $2,629.24 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 161 | 02/02/2021 | Paid | $1,856.54 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 182 | 02/02/2021 | Paid | $2,574.00 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 172 | 02/02/2021 | Paid | $169.86 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 192 | 02/02/2021 | Paid | $7,939.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 1101 | 02/02/2021 | Paid | $339.72 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 111 | 02/02/2021 | Paid | $2,494.80 |
| DO 2200 21012504435 | n/a | SECURITY GUARDS | 1122 | 02/02/2021 | Paid | $339.72 |