Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 18111404168 |
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 18100800794 | n/a | SECURITY GUARDS | 111 | 11/15/2018 | Paid | $1,186.29 |
| DO 7500 18100800796 | n/a | SECURITY GUARDS | 121 | 11/15/2018 | Paid | $962.64 |
| DO 7500 18100800797 | n/a | SECURITY GUARDS | 131 | 11/15/2018 | Paid | $120.89 |
| DO 7500 18100800797 | n/a | SECURITY GUARDS | 141 | 11/15/2018 | Paid | $106.96 |
| DO 7500 18100800799 | n/a | SECURITY GUARDS | 151 | 11/15/2018 | Paid | $1,318.10 |