Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 23050921580 |
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 9100 23042507791 | n/a | SECURITY GUARDS | 1101 | 05/11/2023 | Paid | $9,523.19 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 191 | 05/11/2023 | Paid | $8,556.26 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 161 | 05/11/2023 | Paid | $7,680.65 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 171 | 05/11/2023 | Paid | $9,047.21 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 151 | 05/11/2023 | Paid | $7,867.04 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 141 | 05/11/2023 | Paid | $8,656.79 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 1111 | 05/11/2023 | Paid | $8,274.39 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 1121 | 05/11/2023 | Paid | $7,470.84 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 131 | 05/11/2023 | Paid | $9,004.25 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 111 | 05/11/2023 | Paid | $7,038.70 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 121 | 05/11/2023 | Paid | $8,120.70 |
| DO 9100 23042507791 | n/a | SECURITY GUARDS | 181 | 05/11/2023 | Paid | $8,005.04 |