Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18101601786

Total:$51,350.51

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 10/17/2018 Paid $3,843.66
DO 7500 18062912362 n/a SECURITY GUARDS 131 10/17/2018 Paid $1,497.44
DO 7500 18062912362 n/a SECURITY GUARDS 141 10/17/2018 Paid $1,568.50
DO 7500 18062912362 n/a SECURITY GUARDS 121 10/17/2018 Paid $29,977.36
DO 7500 18062912362 n/a SECURITY GUARDS 161 10/17/2018 Paid $155.35
DO 7500 18062912362 n/a SECURITY GUARDS 151 10/17/2018 Paid $325.00
DO 7500 18070212402 n/a SECURITY GUARDS 171 10/17/2018 Paid $3,012.80
DO 7500 18070212402 n/a SECURITY GUARDS 181 10/17/2018 Paid $802.20
DO 7500 18070212430 n/a SECURITY GUARDS 1121 10/17/2018 Paid $108.27
DO 7500 18070212430 n/a SECURITY GUARDS 1111 10/17/2018 Paid $9,557.54
DO 7500 18070212432 n/a SECURITY GUARDS 1101 10/17/2018 Paid $106.96
DO 7500 18070212432 n/a SECURITY GUARDS 191 10/17/2018 Paid $395.43
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