Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18032015436 |
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 17122104660 | n/a | SECURITY GUARDS | 121 | 03/21/2018 | Paid | $802.20 |
| DO 7500 17122104660 | n/a | SECURITY GUARDS | 111 | 03/21/2018 | Paid | $3,012.80 |
| DO 7500 17122104662 | n/a | SECURITY GUARDS | 131 | 03/21/2018 | Paid | $109.78 |
| DO 7500 17122104662 | n/a | SECURITY GUARDS | 151 | 03/21/2018 | Paid | $280.77 |
| DO 7500 17122104662 | n/a | SECURITY GUARDS | 141 | 03/21/2018 | Paid | $5,730.72 |
| DO 7500 17122104663 | n/a | SECURITY GUARDS | 181 | 03/21/2018 | Paid | $188.30 |
| DO 7500 17122104664 | n/a | SECURITY GUARDS | 161 | 03/21/2018 | Paid | $12,201.84 |
| DO 7500 17122104664 | n/a | SECURITY GUARDS | 171 | 03/21/2018 | Paid | $641.76 |