Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18100200263 |
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 | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 161 | 10/03/2018 | Paid | $20.00 |
| DO 7500 18062912362 | n/a | SECURITY GUARDS | 141 | 10/03/2018 | Paid | $26.74 |
| DO 7500 18062912362 | n/a | SECURITY GUARDS | 121 | 10/03/2018 | Paid | $31,464.93 |
| DO 7500 18062912362 | n/a | SECURITY GUARDS | 151 | 10/03/2018 | Paid | $325.00 |
| DO 7500 18062912362 | n/a | SECURITY GUARDS | 131 | 10/03/2018 | Paid | $1,568.50 |
| DO 7500 18062912362 | n/a | SECURITY GUARDS | 111 | 10/03/2018 | Paid | $3,987.25 |