Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
| PAYMENT REQUEST | PRM 4600 23021412893 |
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 4600 22102501682 | n/a | SECURITY GUARDS | 121 | 02/16/2023 | Paid | $2,686.14 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 141 | 02/16/2023 | Paid | $6,544.44 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 111 | 02/16/2023 | Paid | $67,569.40 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 131 | 02/16/2023 | Paid | $28,420.20 |