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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 19010707985

Total:$29,409.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 18100800796 n/a SECURITY GUARDS 181 01/08/2019 Paid $869.05
DO 7500 18100800796 n/a SECURITY GUARDS 171 01/08/2019 Paid $641.76
DO 7500 18100800796 n/a SECURITY GUARDS 161 01/08/2019 Paid $3,163.44
DO 7500 18100800797 n/a SECURITY GUARDS 151 01/08/2019 Paid $42.25
DO 7500 18100800797 n/a SECURITY GUARDS 141 01/08/2019 Paid $1,024.73
DO 7500 18100800797 n/a SECURITY GUARDS 111 01/08/2019 Paid $9,221.43
DO 7500 18103002197 n/a SECURITY GUARDS 121 01/08/2019 Paid $12,521.95
DO 7500 18103002197 n/a SECURITY GUARDS 131 01/08/2019 Paid $1,925.28
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