Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | RUTHERFORD LANE FACILITY |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | PRM 7400 09031121228 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 09022613803 | n/a | SECURITY GUARDS | 111 | 03/12/2009 | Paid | $21,719.13 |