Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18090530119 |
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 18070212401 | n/a | SECURITY GUARDS | 111 | 09/06/2018 | Paid | $1,186.29 |
| DO 7500 18070212402 | n/a | SECURITY GUARDS | 131 | 09/06/2018 | Paid | $882.42 |
| DO 7500 18070212402 | n/a | SECURITY GUARDS | 121 | 09/06/2018 | Paid | $3,389.40 |
| DO 7500 18070212430 | n/a | SECURITY GUARDS | 171 | 09/06/2018 | Paid | $169.47 |
| DO 7500 18070212430 | n/a | SECURITY GUARDS | 181 | 09/06/2018 | Paid | $5,043.24 |
| DO 7500 18070212430 | n/a | SECURITY GUARDS | 191 | 09/06/2018 | Paid | $106.96 |
| DO 7500 18070212432 | n/a | SECURITY GUARDS | 141 | 09/06/2018 | Paid | $1,587.93 |
| DO 7500 18070212437 | n/a | SECURITY GUARDS | 161 | 09/06/2018 | Paid | $641.76 |
| DO 7500 18070212437 | n/a | SECURITY GUARDS | 151 | 09/06/2018 | Paid | $13,557.60 |