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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 18070224646

Total:$36,297.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18031207877 n/a SECURITY GUARDS 141 07/03/2018 Paid $31,631.20
DO 7500 18031207877 n/a SECURITY GUARDS 151 07/03/2018 Paid $325.00
DO 7500 18031207877 n/a SECURITY GUARDS 121 07/03/2018 Paid $392.13
DO 7500 18031207877 n/a SECURITY GUARDS 111 07/03/2018 Paid $2,451.99
DO 7500 18031207877 n/a SECURITY GUARDS 131 07/03/2018 Paid $1,497.44
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