Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21092032642 |
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 | 112 | 09/22/2021 | Paid | $2,401.92 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 111 | 09/22/2021 | Paid | $2,401.92 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 121 | 09/22/2021 | Paid | $10,833.14 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 132 | 09/22/2021 | Paid | $15,123.50 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 142 | 09/22/2021 | Paid | $214.68 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 162 | 09/22/2021 | Paid | $745.75 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 161 | 09/22/2021 | Paid | $745.75 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 151 | 09/22/2021 | Paid | $471.99 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 141 | 09/22/2021 | Paid | $214.68 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 131 | 09/22/2021 | Paid | $15,123.50 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 152 | 09/22/2021 | Paid | $471.98 |
| DO 2200 21081111044 | n/a | SECURITY GUARDS | 122 | 09/22/2021 | Paid | $10,833.14 |