Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18111404167 |
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 18100800793 | n/a | SECURITY GUARDS | 131 | 11/15/2018 | Paid | $1,270.49 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 141 | 11/15/2018 | Paid | $40.11 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 111 | 11/15/2018 | Paid | $4,031.43 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 121 | 11/15/2018 | Paid | $31,643.82 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 151 | 11/15/2018 | Paid | $325.00 |