Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
| PAYMENT REQUEST | PRM 8600 22090731109 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 22083000861 | n/a | SECURITY GUARDS | 111 | 09/08/2022 | Paid | $28,520.00 |
| CT 8600 22083000861 | n/a | SECURITY GUARDS | 121 | 09/08/2022 | Paid | $24,552.00 |