Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 20102302266 |
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 20102101267 | n/a | SECURITY GUARDS | 121 | 10/27/2020 | Paid | $13,595.79 |
| DO 7500 20102101267 | n/a | SECURITY GUARDS | 111 | 10/27/2020 | Paid | $1,374.60 |
| DO 7500 20102101267 | n/a | SECURITY GUARDS | 131 | 10/27/2020 | Paid | $162.65 |