Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21020110717

Total:$69,523.83

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 172 02/03/2021 Paid $611.51
DO 2200 21012504435 n/a SECURITY GUARDS 142 02/03/2021 Paid $15,290.38
DO 2200 21012504435 n/a SECURITY GUARDS 171 02/03/2021 Paid $611.52
DO 2200 21012504435 n/a SECURITY GUARDS 152 02/03/2021 Paid $214.68
DO 2200 21012504435 n/a SECURITY GUARDS 112 02/03/2021 Paid $3,415.10
DO 2200 21012504435 n/a SECURITY GUARDS 162 02/03/2021 Paid $681.36
DO 2200 21012504435 n/a SECURITY GUARDS 141 02/03/2021 Paid $15,290.38
DO 2200 21012504435 n/a SECURITY GUARDS 131 02/03/2021 Paid $14,033.97
DO 2200 21012504435 n/a SECURITY GUARDS 111 02/03/2021 Paid $3,415.36
DO 2200 21012504435 n/a SECURITY GUARDS 122 02/03/2021 Paid $514.80
DO 2200 21012504435 n/a SECURITY GUARDS 151 02/03/2021 Paid $214.68
DO 2200 21012504435 n/a SECURITY GUARDS 132 02/03/2021 Paid $14,033.93
DO 2200 21012504435 n/a SECURITY GUARDS 161 02/03/2021 Paid $681.36
DO 2200 21012504435 n/a SECURITY GUARDS 121 02/03/2021 Paid $514.80
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