Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 7500 20040319177 |
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 7500 19100700686 | n/a | SECURITY GUARDS | 1101 | 04/07/2020 | Paid | $5,734.88 |
| DO 7500 20021906367 | n/a | SECURITY GUARDS | 1111 | 04/07/2020 | Paid | $6,052.66 |
| DO 7500 20032307646 | n/a | SECURITY GUARDS | 1201 | 04/07/2020 | Paid | $362.57 |
| DO 7500 20032307646 | n/a | SECURITY GUARDS | 1191 | 04/07/2020 | Paid | $5,734.88 |