Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19040316725 |
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 19010905205 | n/a | SECURITY GUARDS | 121 | 04/04/2019 | Paid | $29,403.05 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 131 | 04/04/2019 | Paid | $2,070.42 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 111 | 04/04/2019 | Paid | $3,490.22 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 151 | 04/04/2019 | Paid | $325.00 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 141 | 04/04/2019 | Paid | $3,155.32 |
| DO 7500 19010905205 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 161 | 04/04/2019 | Paid | $30.00 |