Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 20051422927 |
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 20040107941 | n/a | SECURITY GUARDS | 131 | 05/19/2020 | Paid | $30,499.94 |
| DO 7500 20040107941 | n/a | SECURITY GUARDS | 141 | 05/19/2020 | Paid | $1,626.50 |
| DO 7500 20040107941 | n/a | SECURITY GUARDS | 151 | 05/19/2020 | Paid | $325.00 |
| DO 7500 20040107941 | n/a | SECURITY GUARDS | 121 | 05/19/2020 | Paid | $5,120.39 |
| DO 7500 20040107948 | n/a | SECURITY GUARDS | 191 | 05/19/2020 | Paid | $1,217.68 |
| DO 7500 20040107950 | n/a | SECURITY GUARDS | 181 | 05/19/2020 | Paid | $1,520.01 |
| DO 7500 20040107950 | n/a | SECURITY GUARDS | 171 | 05/19/2020 | Paid | $3,338.80 |
| DO 7500 20040107954 | n/a | SECURITY GUARDS | 161 | 05/19/2020 | Paid | $6,142.41 |
| DO 7500 20040107957 | n/a | SECURITY GUARDS | 111 | 05/19/2020 | Paid | $14,145.12 |