Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CERT. OF OBLIGATION |
| PAYEE | SECURITAS SECURITY SERVICES |
| PAYMENT REQUEST | PRM 9100 23020612092 |
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 22051808041 | n/a | SECURITY GUARDS | 121 | 02/07/2023 | Paid | $2,730.00 |
| PO 9100 22121600600 | n/a | SECURITY GUARDS | 111 | 02/07/2023 | Paid | $1,380.00 |