Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18071725974 |
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 18031207877 | n/a | SECURITY GUARDS | 141 | 07/18/2018 | Paid | $30,154.74 |
| DO 7500 18031207877 | n/a | SECURITY GUARDS | 121 | 07/18/2018 | Paid | $39.21 |
| DO 7500 18031207877 | n/a | SECURITY GUARDS | 131 | 07/18/2018 | Paid | $175.95 |
| DO 7500 18031207877 | n/a | SECURITY GUARDS | 151 | 07/18/2018 | Paid | $300.00 |
| DO 7500 18031207877 | n/a | SECURITY GUARDS | 111 | 07/18/2018 | Paid | $3,711.12 |