Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18100300509 |
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 | 10/04/2018 | Paid | $1,186.29 |
| DO 7500 18070212402 | n/a | SECURITY GUARDS | 131 | 10/04/2018 | Paid | $1,337.00 |
| DO 7500 18070212402 | n/a | SECURITY GUARDS | 121 | 10/04/2018 | Paid | $3,389.40 |
| DO 7500 18070212430 | n/a | SECURITY GUARDS | 161 | 10/04/2018 | Paid | $125.60 |
| DO 7500 18070212430 | n/a | SECURITY GUARDS | 141 | 10/04/2018 | Paid | $11,214.21 |
| DO 7500 18070212432 | n/a | SECURITY GUARDS | 171 | 10/04/2018 | Paid | $94.15 |
| DO 7500 18070212437 | n/a | SECURITY GUARDS | 151 | 10/04/2018 | Paid | $14,009.52 |