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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 18051020210

Total:$36,051.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 17122104658 n/a SECURITY GUARDS 121 05/11/2018 Paid $31,612.37
DO 7500 17122104658 n/a SECURITY GUARDS 111 05/11/2018 Paid $4,020.38
DO 7500 17122104658 n/a SECURITY GUARDS 141 05/11/2018 Paid $8.82
DO 7500 17122104658 n/a SECURITY GUARDS 151 05/11/2018 Paid $300.00
DO 7500 17122104658 n/a SECURITY GUARDS 131 05/11/2018 Paid $109.80
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