Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | POINT 2 POINT GLOBAL SECURITY |
| PAYMENT REQUEST | PRM 7500 17102002202 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 17092000861 | n/a | SECURITY GUARDS | 131 | 10/23/2017 | Paid | $5,863.95 |
| CT 7500 17092000861 | n/a | SECURITY GUARDS | 121 | 10/23/2017 | Paid | $2,426.42 |
| CT 7500 17092000861 | n/a | SECURITY GUARDS | 111 | 10/23/2017 | Paid | $4,448.40 |