Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19080628845 |
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 19073013497 | n/a | SECURITY GUARDS | 151 | 08/07/2019 | Paid | $1,099.84 |
| DO 7500 19073013497 | n/a | SECURITY GUARDS | 111 | 08/07/2019 | Paid | $3,711.42 |
| DO 7500 19073013497 | n/a | SECURITY GUARDS | 131 | 08/07/2019 | Paid | $1,301.20 |
| DO 7500 19073013497 | n/a | SECURITY GUARDS | 121 | 08/07/2019 | Paid | $31,345.44 |
| DO 7500 19073013497 | n/a | SECURITY GUARDS | 141 | 08/07/2019 | Paid | $325.00 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 191 | 08/07/2019 | Paid | $589.20 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 1101 | 08/07/2019 | Paid | $278.90 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 1121 | 08/07/2019 | Paid | $836.70 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 1131 | 08/07/2019 | Paid | $1,283.08 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 1111 | 08/07/2019 | Paid | $2,553.20 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 181 | 08/07/2019 | Paid | $334.68 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 161 | 08/07/2019 | Paid | $2,828.16 |
| DO 7500 19073013501 | n/a | SECURITY GUARDS | 171 | 08/07/2019 | Paid | $4,789.80 |