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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 15080634167

Total:$11,427.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 15072817786 n/a SECURITY GUARDS 141 08/07/2015 Paid $3,694.82
DO 7500 15072817787 n/a SECURITY GUARDS 121 08/07/2015 Paid $2,846.22
DO 7500 15072817787 n/a SECURITY GUARDS 131 08/07/2015 Paid $4,566.40
DO 7500 15072817787 n/a SECURITY GUARDS 111 08/07/2015 Paid $319.80
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