Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 22082329630 |
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 | 181 | 08/25/2022 | Paid | $1,630.12 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 131 | 08/25/2022 | Paid | $1,906.31 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 151 | 08/25/2022 | Paid | $1,376.40 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 141 | 08/25/2022 | Paid | $2,045.76 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 161 | 08/25/2022 | Paid | $2,319.12 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 171 | 08/25/2022 | Paid | $1,790.01 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 191 | 08/25/2022 | Paid | $1,946.76 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 121 | 08/25/2022 | Paid | $2,144.76 |
| DO 9100 21102601617 | n/a | SECURITY GUARDS | 111 | 08/25/2022 | Paid | $1,649.76 |