Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 22020211306 |
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 | 122 | 02/04/2022 | Paid | $339.72 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 121 | 02/04/2022 | Paid | $339.72 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 112 | 02/04/2022 | Paid | $2,587.18 |
| DO 2200 21120302983 | n/a | SECURITY GUARDS | 111 | 02/04/2022 | Paid | $2,587.19 |