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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 18080127413

Total:$20,760.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18031207883 n/a SECURITY GUARDS 161 08/02/2018 Paid $106.96
DO 7500 18031207883 n/a SECURITY GUARDS 181 08/02/2018 Paid $213.92
DO 7500 18031207883 n/a SECURITY GUARDS 151 08/02/2018 Paid $75.32
DO 7500 18031207883 n/a SECURITY GUARDS 171 08/02/2018 Paid $6,119.75
DO 7500 18031207883 n/a SECURITY GUARDS 141 08/02/2018 Paid $499.00
DO 7500 18031207886 n/a SECURITY GUARDS 121 08/02/2018 Paid $188.30
DO 7500 18031207887 n/a SECURITY GUARDS 111 08/02/2018 Paid $13,557.60
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