Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 22020111162 |
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 | 162 | 02/03/2022 | Paid | $9,105.60 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 161 | 02/03/2022 | Paid | $9,105.60 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 171 | 02/03/2022 | Paid | $1,160.71 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 152 | 02/03/2022 | Paid | $908.48 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 122 | 02/03/2022 | Paid | $325.56 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 132 | 02/03/2022 | Paid | $2,731.68 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 112 | 02/03/2022 | Paid | $5,176.10 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 172 | 02/03/2022 | Paid | $1,160.71 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 151 | 02/03/2022 | Paid | $908.48 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 121 | 02/03/2022 | Paid | $325.57 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 111 | 02/03/2022 | Paid | $5,176.10 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 142 | 02/03/2022 | Paid | $5,989.20 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 131 | 02/03/2022 | Paid | $2,731.68 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 141 | 02/03/2022 | Paid | $5,989.20 |