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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 17090132458

Total:$34,929.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17042110099 n/a SECURITY GUARDS 121 09/05/2017 Paid $30,408.94
DO 7500 17042110099 n/a SECURITY GUARDS 131 09/05/2017 Paid $399.03
DO 7500 17042110099 n/a SECURITY GUARDS 111 09/05/2017 Paid $3,821.57
DO 7500 17042110099 n/a SECURITY GUARDS 141 09/05/2017 Paid $300.00
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