Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19040316727 |
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 19010905207 | n/a | SECURITY GUARDS | 111 | 04/04/2019 | Paid | $1,167.46 |
| DO 7500 19010905210 | n/a | SECURITY GUARDS | 131 | 04/04/2019 | Paid | $802.20 |
| DO 7500 19010905210 | n/a | SECURITY GUARDS | 121 | 04/04/2019 | Paid | $3,389.40 |
| DO 7500 19021906785 | n/a | SECURITY GUARDS | 141 | 04/04/2019 | Paid | $4,567.78 |
| DO 7500 19021906785 | n/a | SECURITY GUARDS | 151 | 04/04/2019 | Paid | $73.54 |
| DO 7500 19021906785 | n/a | SECURITY GUARDS | 161 | 04/04/2019 | Paid | $607.27 |
| DO 7500 19021906788 | n/a | SECURITY GUARDS | 171 | 04/04/2019 | Paid | $13,256.32 |
| DO 7500 19021906788 | n/a | SECURITY GUARDS | 181 | 04/04/2019 | Paid | $1,283.52 |