Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 2200 22071826305 |
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 22031605983 | n/a | SECURITY GUARDS | 112 | 07/20/2022 | Paid | $3,444.84 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 142 | 07/20/2022 | Paid | $7,529.90 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 111 | 07/20/2022 | Paid | $3,444.84 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 131 | 07/20/2022 | Paid | $13,563.25 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 121 | 07/20/2022 | Paid | $7,329.18 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 141 | 07/20/2022 | Paid | $7,529.90 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 151 | 07/20/2022 | Paid | $4,552.80 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 152 | 07/20/2022 | Paid | $4,552.80 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 132 | 07/20/2022 | Paid | $13,563.25 |
| DO 2200 22031605983 | n/a | SECURITY GUARDS | 122 | 07/20/2022 | Paid | $7,329.17 |