Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 17120405702 |
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 17101301137 | n/a | SECURITY GUARDS | 181 | 12/05/2017 | Paid | $439.18 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 171 | 12/05/2017 | Paid | $31,333.12 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 161 | 12/05/2017 | Paid | $3,965.16 |
| DO 7500 17101301140 | n/a | SECURITY GUARDS | 151 | 12/05/2017 | Paid | $1,186.29 |
| DO 7500 17101301143 | n/a | SECURITY GUARDS | 111 | 12/05/2017 | Paid | $268.33 |
| DO 7500 17101301143 | n/a | SECURITY GUARDS | 121 | 12/05/2017 | Paid | $2,489.51 |
| DO 7500 17101301144 | n/a | SECURITY GUARDS | 131 | 12/05/2017 | Paid | $941.50 |
| DO 7500 17103102180 | n/a | SECURITY GUARDS | 141 | 12/05/2017 | Paid | $14,009.52 |