Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 22020211285 |
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 9100 21102601617 | n/a | SECURITY GUARDS | 1141 | 02/03/2022 | Paid | $1,143.49 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 161 | 02/03/2022 | Paid | $1,004.04 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 151 | 02/03/2022 | Paid | $471.36 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 1111 | 02/03/2022 | Paid | $608.84 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 1131 | 02/03/2022 | Paid | $844.52 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 121 | 02/03/2022 | Paid | $697.25 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 191 | 02/03/2022 | Paid | $707.04 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 181 | 02/03/2022 | Paid | $1,004.04 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 1101 | 02/03/2022 | Paid | $1,338.72 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 131 | 02/03/2022 | Paid | $883.80 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 141 | 02/03/2022 | Paid | $1,087.71 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 111 | 02/03/2022 | Paid | $1,158.76 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 171 | 02/03/2022 | Paid | $707.04 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 1121 | 02/03/2022 | Paid | $669.36 |