Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 21121707399 |
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 21121403307 | n/a | SECURITY GUARDS | 122 | 12/21/2021 | Paid | $2,633.40 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 151 | 12/21/2021 | Paid | $7,128.00 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 132 | 12/21/2021 | Paid | $4,389.88 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 131 | 12/21/2021 | Paid | $4,389.88 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 152 | 12/21/2021 | Paid | $7,128.00 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 121 | 12/21/2021 | Paid | $2,633.40 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 142 | 12/21/2021 | Paid | $29,491.13 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 111 | 12/21/2021 | Paid | $5,222.25 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 112 | 12/21/2021 | Paid | $5,222.25 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 141 | 12/21/2021 | Paid | $29,491.13 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 162 | 12/21/2021 | Paid | $9,095.63 |
| DO 2200 21121403307 | n/a | SECURITY GUARDS | 161 | 12/21/2021 | Paid | $9,095.62 |