Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21071626315 |
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 | 131 | 07/20/2021 | Paid | $11,830.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 122 | 07/20/2021 | Paid | $317.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 132 | 07/20/2021 | Paid | $11,830.60 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 171 | 07/20/2021 | Paid | $1,252.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 181 | 07/20/2021 | Paid | $1,107.21 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 111 | 07/20/2021 | Paid | $2,702.16 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 182 | 07/20/2021 | Paid | $1,107.21 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 172 | 07/20/2021 | Paid | $1,252.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 121 | 07/20/2021 | Paid | $316.00 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 112 | 07/20/2021 | Paid | $2,702.16 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 151 | 07/20/2021 | Paid | $429.36 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 142 | 07/20/2021 | Paid | $13,246.10 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 161 | 07/20/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 141 | 07/20/2021 | Paid | $13,246.10 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 162 | 07/20/2021 | Paid | $169.86 |
| DO 2200 21012504437 | n/a | SECURITY GUARDS | 152 | 07/20/2021 | Paid | $429.36 |