Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21120706277

Total:$21,045.74

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 20121603329 n/a SECURITY GUARDS 121 12/09/2021 Paid $3,521.57
DO 2200 20121603329 n/a SECURITY GUARDS 151 12/09/2021 Paid $4,115.57
DO 2200 20121603329 n/a SECURITY GUARDS 141 12/09/2021 Paid $7,336.56
DO 2200 20121603329 n/a SECURITY GUARDS 131 12/09/2021 Paid $7,579.48
DO 2200 20121603329 n/a SECURITY GUARDS 122 12/09/2021 Paid $1,408.63
DO 2200 20121603329 n/a SECURITY GUARDS 112 12/09/2021 Paid ($4,192.32)
DO 2200 20121603329 n/a SECURITY GUARDS 152 12/09/2021 Paid $1,646.23
DO 2200 20121603329 n/a SECURITY GUARDS 132 12/09/2021 Paid ($4,054.14)
DO 2200 20121603329 n/a SECURITY GUARDS 111 12/09/2021 Paid $7,685.92
DO 2200 20121603329 n/a SECURITY GUARDS 142 12/09/2021 Paid ($4,001.76)
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