Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 20040319177

Total:$83,344.69

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 20011305010 n/a SECURITY GUARDS 1141 04/07/2020 Paid $5,635.86
DO 7500 20011305010 n/a SECURITY GUARDS 1151 04/07/2020 Paid $28,892.01
DO 7500 20011305010 n/a SECURITY GUARDS 1161 04/07/2020 Paid $2,081.92
DO 7500 20011305010 n/a SECURITY GUARDS 1181 04/07/2020 Paid $325.00
DO 7500 20011305010 n/a SECURITY GUARDS 1171 04/07/2020 Paid $3,123.68
DO 7500 20032307633 n/a SECURITY GUARDS 131 04/07/2020 Paid $1,099.84
DO 7500 20032307635 n/a SECURITY GUARDS 111 04/07/2020 Paid $3,731.60
DO 7500 20032307635 n/a SECURITY GUARDS 1131 04/07/2020 Paid $836.70
DO 7500 20032307635 n/a SECURITY GUARDS 121 04/07/2020 Paid $557.80
DO 7500 20032307635 n/a SECURITY GUARDS 1121 04/07/2020 Paid $3,142.40
DO 7500 20032307637 n/a SECURITY GUARDS 141 04/07/2020 Paid $5,598.97
DO 7500 20032307637 n/a SECURITY GUARDS 151 04/07/2020 Paid $139.45
DO 7500 20032307637 n/a SECURITY GUARDS 161 04/07/2020 Paid $5,798.71
DO 7500 20032307637 n/a SECURITY GUARDS 171 04/07/2020 Paid $557.80
DO 7500 20032307643 n/a SECURITY GUARDS 191 04/07/2020 Paid $1,338.72
DO 7500 20032307643 n/a SECURITY GUARDS 181 04/07/2020 Paid $13,511.93
DO 7500 20032407673 n/a SECURITY GUARDS 1221 04/07/2020 Paid $780.72
DO 7500 20032407673 n/a SECURITY GUARDS 1231 04/07/2020 Paid $5,187.54
DO 7500 20032407705 n/a SECURITY GUARDS 1211 04/07/2020 Paid $1,004.04
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