Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 20042821329 |
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 | 161 | 04/30/2020 | Paid | $30,108.12 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 131 | 04/30/2020 | Paid | $1,724.09 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 141 | 04/30/2020 | Paid | $325.00 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 181 | 04/30/2020 | Paid | $1,301.20 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 171 | 04/30/2020 | Paid | $6,116.97 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 151 | 04/30/2020 | Paid | $1,561.84 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 111 | 04/30/2020 | Paid | $4,788.19 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 121 | 04/30/2020 | Paid | $27,533.91 |
| DO 7500 20011305010 | n/a | SECURITY GUARDS | 191 | 04/30/2020 | Paid | $325.00 |