Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 2200 22012010060

Total:$16,791.30

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 21120302983 n/a SECURITY GUARDS 121 01/24/2022 Paid $169.86
DO 2200 21120302983 n/a SECURITY GUARDS 131 01/24/2022 Paid $4,817.40
DO 2200 21120302983 n/a SECURITY GUARDS 142 01/24/2022 Paid $936.87
DO 2200 21120302983 n/a SECURITY GUARDS 112 01/24/2022 Paid $2,471.52
DO 2200 21120302983 n/a SECURITY GUARDS 132 01/24/2022 Paid $4,817.40
DO 2200 21120302983 n/a SECURITY GUARDS 141 01/24/2022 Paid $936.87
DO 2200 21120302983 n/a SECURITY GUARDS 122 01/24/2022 Paid $169.86
DO 2200 21120302983 n/a SECURITY GUARDS 111 01/24/2022 Paid $2,471.52
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