Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18022312995 |
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 | 131 | 02/26/2018 | Paid | $2,994.88 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 151 | 02/26/2018 | Paid | $29,073.52 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 121 | 02/26/2018 | Paid | $768.57 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 111 | 02/26/2018 | Paid | $3,379.77 |
| DO 7500 17101301137 | n/a | SECURITY GUARDS | 141 | 02/26/2018 | Paid | $300.00 |
| DO 7500 17101301137 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 161 | 02/26/2018 | Paid | $130.00 |