Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19010707985 |
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 | 1111 | 01/08/2019 | Paid | $2,415.49 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 1131 | 01/08/2019 | Paid | $325.00 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 1121 | 01/08/2019 | Paid | $4,492.32 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 1101 | 01/08/2019 | Paid | $27,722.47 |
| DO 7500 18100800793 | n/a | SECURITY GUARDS | 191 | 01/08/2019 | Paid | $3,158.87 |
| DO 7500 18100800796 | n/a | SECURITY GUARDS | 181 | 01/08/2019 | Paid | $869.05 |
| DO 7500 18100800796 | n/a | SECURITY GUARDS | 171 | 01/08/2019 | Paid | $641.76 |
| DO 7500 18100800796 | n/a | SECURITY GUARDS | 161 | 01/08/2019 | Paid | $3,163.44 |
| DO 7500 18100800797 | n/a | SECURITY GUARDS | 141 | 01/08/2019 | Paid | $1,024.73 |
| DO 7500 18100800797 | n/a | SECURITY GUARDS | 151 | 01/08/2019 | Paid | $42.25 |
| DO 7500 18100800797 | n/a | SECURITY GUARDS | 111 | 01/08/2019 | Paid | $9,221.43 |
| DO 7500 18103002197 | n/a | SECURITY GUARDS | 121 | 01/08/2019 | Paid | $12,521.95 |
| DO 7500 18103002197 | n/a | SECURITY GUARDS | 131 | 01/08/2019 | Paid | $1,925.28 |