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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 18101601786

Total:$13,983.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18070212402 n/a SECURITY GUARDS 171 10/17/2018 Paid $3,012.80
DO 7500 18070212402 n/a SECURITY GUARDS 181 10/17/2018 Paid $802.20
DO 7500 18070212430 n/a SECURITY GUARDS 1111 10/17/2018 Paid $9,557.54
DO 7500 18070212430 n/a SECURITY GUARDS 1121 10/17/2018 Paid $108.27
DO 7500 18070212432 n/a SECURITY GUARDS 191 10/17/2018 Paid $395.43
DO 7500 18070212432 n/a SECURITY GUARDS 1101 10/17/2018 Paid $106.96
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