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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 18100300509

Total:$30,169.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18070212402 n/a SECURITY GUARDS 121 10/04/2018 Paid $3,389.40
DO 7500 18070212402 n/a SECURITY GUARDS 131 10/04/2018 Paid $1,337.00
DO 7500 18070212430 n/a SECURITY GUARDS 161 10/04/2018 Paid $125.60
DO 7500 18070212430 n/a SECURITY GUARDS 141 10/04/2018 Paid $11,214.21
DO 7500 18070212432 n/a SECURITY GUARDS 171 10/04/2018 Paid $94.15
DO 7500 18070212437 n/a SECURITY GUARDS 151 10/04/2018 Paid $14,009.52
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