Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 21122407902

Total:$42,936.21

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 131 12/28/2021 Paid $2,613.60
DO 2200 21121403307 n/a SECURITY GUARDS 121 12/28/2021 Paid $7,485.99
DO 2200 21121403307 n/a SECURITY GUARDS 111 12/28/2021 Paid $7,076.87
DO 2200 21121403307 n/a SECURITY GUARDS 141 12/28/2021 Paid $4,291.65
DO 2200 21121403307 n/a SECURITY GUARDS 122 12/28/2021 Paid $7,485.98
DO 2200 21121403307 n/a SECURITY GUARDS 112 12/28/2021 Paid $7,076.87
DO 2200 21121403307 n/a SECURITY GUARDS 142 12/28/2021 Paid $4,291.65
DO 2200 21121403307 n/a SECURITY GUARDS 132 12/28/2021 Paid $2,613.60
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