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 | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 10102202650 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10101201230 | n/a | SECURITY GUARDS | 131 | 10/25/2010 | Paid | $22,760.65 |