Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19050920632 |
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 | 121 | 05/10/2019 | Paid | $549.92 |
| DO 7500 19010905207 | n/a | SECURITY GUARDS | 111 | 05/10/2019 | Paid | $527.24 |
| DO 7500 19010905210 | n/a | SECURITY GUARDS | 151 | 05/10/2019 | Paid | $187.18 |
| DO 7500 19021906785 | n/a | SECURITY GUARDS | 161 | 05/10/2019 | Paid | $4,082.91 |
| DO 7500 19021906785 | n/a | SECURITY GUARDS | 171 | 05/10/2019 | Paid | $5,065.75 |
| DO 7500 19021906788 | n/a | SECURITY GUARDS | 131 | 05/10/2019 | Paid | $6,458.69 |
| DO 7500 19021906788 | n/a | SECURITY GUARDS | 141 | 05/10/2019 | Paid | $7,983.66 |