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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND RUTHERFORD LANE FACILITY FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 17072628715

Total:$36,743.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17042110099 n/a SECURITY GUARDS 111 07/27/2017 Paid $3,920.98
DO 7500 17042110099 n/a SECURITY GUARDS 121 07/27/2017 Paid $30,366.58
DO 7500 17042110099 n/a SECURITY GUARDS 141 07/27/2017 Paid $1,497.44
DO 7500 17042110099 n/a SECURITY GUARDS 131 07/27/2017 Paid $658.77
DO 7500 17042110099 n/a SECURITY GUARDS 151 07/27/2017 Paid $300.00
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