Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21062323997 |
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 | 132 | 06/25/2021 | Paid | $1,111.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1201 | 06/25/2021 | Paid | $481.27 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1192 | 06/25/2021 | Paid | $83.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1191 | 06/25/2021 | Paid | $83.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 152 | 06/25/2021 | Paid | $1,429.20 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 121 | 06/25/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 162 | 06/25/2021 | Paid | $1,522.78 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1202 | 06/25/2021 | Paid | $481.27 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 191 | 06/25/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 151 | 06/25/2021 | Paid | $1,422.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 131 | 06/25/2021 | Paid | $1,111.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1132 | 06/25/2021 | Paid | $5,161.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 171 | 06/25/2021 | Paid | $313.21 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 181 | 06/25/2021 | Paid | $1,777.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1101 | 06/25/2021 | Paid | $4,977.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 172 | 06/25/2021 | Paid | $313.22 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1181 | 06/25/2021 | Paid | $1,071.90 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1142 | 06/25/2021 | Paid | $1,032.20 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 182 | 06/25/2021 | Paid | $1,786.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 112 | 06/25/2021 | Paid | $1,627.70 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1121 | 06/25/2021 | Paid | $452.96 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1111 | 06/25/2021 | Paid | $873.40 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 192 | 06/25/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 122 | 06/25/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1141 | 06/25/2021 | Paid | $1,032.20 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 161 | 06/25/2021 | Paid | $1,522.78 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1102 | 06/25/2021 | Paid | $5,002.20 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 111 | 06/25/2021 | Paid | $1,619.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1172 | 06/25/2021 | Paid | $5,756.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1151 | 06/25/2021 | Paid | $292.04 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1171 | 06/25/2021 | Paid | $5,727.50 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 141 | 06/25/2021 | Paid | $113.56 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 142 | 06/25/2021 | Paid | $113.56 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1131 | 06/25/2021 | Paid | $5,135.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1152 | 06/25/2021 | Paid | $292.04 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1182 | 06/25/2021 | Paid | $1,071.90 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1112 | 06/25/2021 | Paid | $873.40 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1122 | 06/25/2021 | Paid | $452.96 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1162 | 06/25/2021 | Paid | $679.44 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 1161 | 06/25/2021 | Paid | $679.44 |