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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 18101601786

Total:$37,367.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18062912362 n/a SECURITY GUARDS 151 10/17/2018 Paid $325.00
DO 7500 18062912362 n/a SECURITY GUARDS 161 10/17/2018 Paid $155.35
DO 7500 18062912362 n/a SECURITY GUARDS 131 10/17/2018 Paid $1,497.44
DO 7500 18062912362 n/a SECURITY GUARDS 121 10/17/2018 Paid $29,977.36
DO 7500 18062912362 n/a SECURITY GUARDS 141 10/17/2018 Paid $1,568.50
DO 7500 18062912362 n/a SECURITY GUARDS 111 10/17/2018 Paid $3,843.66
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