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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 17101401550

Total:$36,543.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17071013392 n/a SECURITY GUARDS 151 10/16/2017 Paid $300.00
DO 7500 17071013392 n/a SECURITY GUARDS 111 10/16/2017 Paid $4,053.52
DO 7500 17071013392 n/a SECURITY GUARDS 131 10/16/2017 Paid $737.20
DO 7500 17071013392 n/a SECURITY GUARDS 121 10/16/2017 Paid $31,446.10
DO 7500 17071013392 n/a SECURITY GUARDS 141 10/16/2017 Paid $6.69
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