Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 8600 23011810217 |
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 8600 22102001497 | n/a | SECURITY GUARDS | 131 | 01/19/2023 | Paid | $20,951.00 |
| DO 8600 22102001497 | n/a | SECURITY GUARDS | 141 | 01/19/2023 | Paid | $2,032.76 |
| DO 8600 22102501634 | n/a | SECURITY GUARDS | 151 | 01/19/2023 | Paid | $5,188.80 |
| DO 8600 22102701785 | n/a | SECURITY GUARDS | 111 | 01/19/2023 | Paid | $1,811.85 |
| DO 8600 22120603181 | n/a | SECURITY GUARDS | 161 | 01/19/2023 | Paid | $4,032.60 |