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 24040120804 |
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 24031107353 | n/a | SECURITY GUARDS | 141 | 04/02/2024 | Paid | $13,759.20 |
| DO 4600 24031107353 | n/a | SECURITY GUARDS | 131 | 04/02/2024 | Paid | $6,703.20 |
| DO 4600 24031107353 | n/a | SECURITY GUARDS | 111 | 04/02/2024 | Paid | $73,137.07 |
| DO 4600 24031107353 | n/a | SECURITY GUARDS | 121 | 04/02/2024 | Paid | $26,030.28 |
| DO 4600 24031107353 | n/a | SECURITY GUARDS | 142 | 04/02/2024 | Paid | $4,586.40 |