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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-SECURITY
PAYEE	SECURITAS SECURITY SERVICES
PAYMENT REQUEST	PRM 2200 22090230776

Total:$31,931.04

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	122	09/07/2022	Paid	$340.68
DO 2200 22031605983	n/a	SECURITY GUARDS	191	09/07/2022	Paid	$1,452.56
DO 2200 22031605983	n/a	SECURITY GUARDS	1111	09/07/2022	Paid	$520.32
DO 2200 22031605983	n/a	SECURITY GUARDS	1102	09/07/2022	Paid	$226.48
DO 2200 22031605983	n/a	SECURITY GUARDS	152	09/07/2022	Paid	$5,983.68
DO 2200 22031605983	n/a	SECURITY GUARDS	132	09/07/2022	Paid	$2,558.24
DO 2200 22031605983	n/a	SECURITY GUARDS	192	09/07/2022	Paid	$1,452.56
DO 2200 22031605983	n/a	SECURITY GUARDS	162	09/07/2022	Paid	$339.72
DO 2200 22031605983	n/a	SECURITY GUARDS	151	09/07/2022	Paid	$5,983.68
DO 2200 22031605983	n/a	SECURITY GUARDS	172	09/07/2022	Paid	$1,279.12
DO 2200 22031605983	n/a	SECURITY GUARDS	181	09/07/2022	Paid	$339.72
DO 2200 22031605983	n/a	SECURITY GUARDS	142	09/07/2022	Paid	$169.86
DO 2200 22031605983	n/a	SECURITY GUARDS	141	09/07/2022	Paid	$169.86
DO 2200 22031605983	n/a	SECURITY GUARDS	121	09/07/2022	Paid	$340.68
DO 2200 22031605983	n/a	SECURITY GUARDS	182	09/07/2022	Paid	$339.72
DO 2200 22031605983	n/a	SECURITY GUARDS	171	09/07/2022	Paid	$1,279.12
DO 2200 22031605983	n/a	SECURITY GUARDS	1101	09/07/2022	Paid	$226.48
DO 2200 22031605983	n/a	SECURITY GUARDS	112	09/07/2022	Paid	$2,755.14
DO 2200 22031605983	n/a	SECURITY GUARDS	111	09/07/2022	Paid	$2,755.14
DO 2200 22031605983	n/a	SECURITY GUARDS	131	09/07/2022	Paid	$2,558.24
DO 2200 22031605983	n/a	SECURITY GUARDS	161	09/07/2022	Paid	$339.72
DO 2200 22031605983	n/a	SECURITY GUARDS	1112	09/07/2022	Paid	$520.32