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 19020410365 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 18103002197 | n/a | SECURITY GUARDS | 121 | 02/05/2019 | Paid | $1,283.52 |
| DO 7500 18103002197 | n/a | SECURITY GUARDS | 111 | 02/05/2019 | Paid | $13,557.60 |