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 23071428189 |
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 | 131 | 07/17/2023 | Paid | $7,373.52 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 111 | 07/17/2023 | Paid | $76,777.31 |
| DO 4600 22102501682 | n/a | SECURITY GUARDS | 121 | 07/17/2023 | Paid | $25,335.24 |