Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18090630341

Total:$37,449.96

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 18062912362 n/a SECURITY GUARDS 111 09/07/2018 Paid $3,744.26
DO 7500 18062912362 n/a SECURITY GUARDS 131 09/07/2018 Paid $1,534.62
DO 7500 18062912362 n/a SECURITY GUARDS 141 09/07/2018 Paid $1,497.44
DO 7500 18062912362 n/a SECURITY GUARDS 151 09/07/2018 Paid $325.00
DO 7500 18062912362 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 161 09/07/2018 Paid $70.00
DO 7500 18062912362 n/a SECURITY GUARDS 121 09/07/2018 Paid $30,278.64
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