Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18021312080 |
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 17101301144 | n/a | SECURITY GUARDS | 111 | 02/14/2018 | Paid | $1,883.00 |
| DO 7500 17103102180 | n/a | SECURITY GUARDS | 131 | 02/14/2018 | Paid | $1,283.52 |
| DO 7500 17103102180 | n/a | SECURITY GUARDS | 121 | 02/14/2018 | Paid | $13,105.68 |