Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18010208191

Total:$44,667.32

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 121 01/03/2018 Paid $30,015.02
DO 7500 17101301137 n/a SECURITY GUARDS 151 01/03/2018 Paid $325.00
DO 7500 17101301137 n/a SECURITY GUARDS 141 01/03/2018 Paid $4,492.32
DO 7500 17101301137 n/a SECURITY GUARDS 131 01/03/2018 Paid $1,819.46
DO 7500 17101301137 n/a SECURITY GUARDS 111 01/03/2018 Paid $3,225.14
DO 7500 17101301140 n/a SECURITY GUARDS 161 01/03/2018 Paid $1,054.48
DO 7500 17101301142 n/a SECURITY GUARDS 181 01/03/2018 Paid $534.80
DO 7500 17101301142 n/a SECURITY GUARDS 171 01/03/2018 Paid $3,201.10
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