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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY GENERAL MAINTENANCE SUPPORT
PAYEE ALLIED BARTON SECURITY SERVICES LLC
PAYMENT REQUEST PRM 7500 15052025449

Total:$8,067.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 15050713255 n/a SECURITY GUARDS 141 05/21/2015 Paid $87.95
DO 7500 15050713255 n/a SECURITY GUARDS 111 05/21/2015 Paid $4,361.83
DO 7500 15050713255 n/a SECURITY GUARDS 131 05/21/2015 Paid $799.50
DO 7500 15050713255 n/a SECURITY GUARDS 121 05/21/2015 Paid $2,818.24
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