Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21091632194 |
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 21081111044 | n/a | SECURITY GUARDS | 181 | 09/20/2021 | Paid | $339.72 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1102 | 09/20/2021 | Paid | $2,262.90 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 141 | 09/20/2021 | Paid | $169.86 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 142 | 09/20/2021 | Paid | $169.86 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 121 | 09/20/2021 | Paid | $113.56 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1111 | 09/20/2021 | Paid | $1,632.29 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 172 | 09/20/2021 | Paid | $4,416.62 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 132 | 09/20/2021 | Paid | $2,382.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 182 | 09/20/2021 | Paid | $339.72 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1112 | 09/20/2021 | Paid | $1,632.30 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 112 | 09/20/2021 | Paid | $1,588.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 151 | 09/20/2021 | Paid | $7,169.25 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 131 | 09/20/2021 | Paid | $2,370.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 161 | 09/20/2021 | Paid | $452.96 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1122 | 09/20/2021 | Paid | $4,458.81 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 191 | 09/20/2021 | Paid | $6,932.25 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 111 | 09/20/2021 | Paid | $1,588.00 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1101 | 09/20/2021 | Paid | $2,251.50 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 192 | 09/20/2021 | Paid | $6,967.35 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 152 | 09/20/2021 | Paid | $7,205.55 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 162 | 09/20/2021 | Paid | $452.96 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 1121 | 09/20/2021 | Paid | $4,436.34 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 122 | 09/20/2021 | Paid | $113.56 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 171 | 09/20/2021 | Paid | $4,394.38 |