Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 17101101046 |
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 7500 17071013392 | n/a | SECURITY GUARDS | 161 | 10/12/2017 | Paid | $2,142.73 |
| DO 7500 17071013392 | n/a | SECURITY GUARDS | 151 | 10/12/2017 | Paid | $300.00 |
| DO 7500 17071013392 | n/a | SECURITY GUARDS | 141 | 10/12/2017 | Paid | $266.65 |
| DO 7500 17071013392 | n/a | SECURITY GUARDS | 131 | 10/12/2017 | Paid | $18,095.63 |
| DO 7500 17071013393 | n/a | SECURITY GUARDS | 181 | 10/12/2017 | Paid | $1,318.10 |
| DO 7500 17071113395 | n/a | SECURITY GUARDS | 111 | 10/12/2017 | Paid | $3,615.36 |
| DO 7500 17071113395 | n/a | SECURITY GUARDS | 121 | 10/12/2017 | Paid | $1,123.08 |
| DO 7500 17080214391 | n/a | SECURITY GUARDS | 171 | 10/12/2017 | Paid | $14,009.52 |