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 17082231363 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 17042110099 | n/a | SECURITY GUARDS | 131 | 08/23/2017 | Paid | $62.74 |
| DO 7500 17042110099 | n/a | SECURITY GUARDS | 111 | 08/23/2017 | Paid | $883.60 |
| DO 7500 17042110099 | n/a | SECURITY GUARDS | 121 | 08/23/2017 | Paid | $6,910.61 |