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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 18100200263

Total:$37,392.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18062912362 n/a SECURITY GUARDS 111 10/03/2018 Paid $3,987.25
DO 7500 18062912362 n/a SECURITY GUARDS 121 10/03/2018 Paid $31,464.93
DO 7500 18062912362 n/a SECURITY GUARDS 131 10/03/2018 Paid $1,568.50
DO 7500 18062912362 n/a SECURITY GUARDS 151 10/03/2018 Paid $325.00
DO 7500 18062912362 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 161 10/03/2018 Paid $20.00
DO 7500 18062912362 n/a SECURITY GUARDS 141 10/03/2018 Paid $26.74
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