Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21060822208 |
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 21012504437 | n/a | SECURITY GUARDS | 1142 | 06/10/2021 | Paid | $429.36 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 162 | 06/10/2021 | Paid | $397.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1111 | 06/10/2021 | Paid | $1,106.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1172 | 06/10/2021 | Paid | $1,446.75 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1161 | 06/10/2021 | Paid | $1,391.11 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1171 | 06/10/2021 | Paid | $1,446.76 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1122 | 06/10/2021 | Paid | $13,498.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1102 | 06/10/2021 | Paid | $2,852.28 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1121 | 06/10/2021 | Paid | $13,498.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 161 | 06/10/2021 | Paid | $397.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 131 | 06/10/2021 | Paid | $6,738.01 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1132 | 06/10/2021 | Paid | $16,468.97 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1141 | 06/10/2021 | Paid | $429.36 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1131 | 06/10/2021 | Paid | $16,468.97 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 152 | 06/10/2021 | Paid | $8,121.92 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 181 | 06/10/2021 | Paid | $6,873.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 182 | 06/10/2021 | Paid | $6,907.80 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1101 | 06/10/2021 | Paid | $2,852.28 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 151 | 06/10/2021 | Paid | $8,081.01 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 171 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 121 | 06/10/2021 | Paid | $1,548.30 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1152 | 06/10/2021 | Paid | $141.55 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 112 | 06/10/2021 | Paid | $2,262.90 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 142 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 192 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1162 | 06/10/2021 | Paid | $1,391.11 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 122 | 06/10/2021 | Paid | $1,548.30 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1112 | 06/10/2021 | Paid | $1,111.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 111 | 06/10/2021 | Paid | $2,251.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 191 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 141 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 132 | 06/10/2021 | Paid | $6,772.12 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 172 | 06/10/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1151 | 06/10/2021 | Paid | $141.55 |