Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 19102202267 |
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 19071212770 | n/a | SECURITY GUARDS | 111 | 10/23/2019 | Paid | $1,572.18 |
| DO 7500 19071212778 | n/a | SECURITY GUARDS | 121 | 10/23/2019 | Paid | $1,080.20 |
| DO 7500 19071212782 | n/a | SECURITY GUARDS | 141 | 10/23/2019 | Paid | $223.12 |
| DO 7500 19071212782 | n/a | SECURITY GUARDS | 131 | 10/23/2019 | Paid | $5,312.62 |