Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 8600 23052222808 |
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 22102501634 | n/a | SECURITY GUARDS | 151 | 05/25/2023 | Paid | $1,804.80 |
| DO 8600 22120603181 | n/a | SECURITY GUARDS | 131 | 05/25/2023 | Paid | $5,414.40 |
| DO 8600 22120603181 | n/a | SECURITY GUARDS | 141 | 05/25/2023 | Paid | $336.00 |
| DO 8600 22120603181 | n/a | SECURITY GUARDS | 171 | 05/25/2023 | Paid | $6,596.81 |