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 23032917299 |
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 | 03/30/2023 | Paid | $5,697.72 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 131 | 03/30/2023 | Paid | $23,517.75 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 111 | 03/30/2023 | Paid | $53,139.88 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 141 | 03/30/2023 | Paid | $4,246.54 |