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 19050219899 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 161 | 05/03/2019 | Paid | $1,497.44 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 131 | 05/03/2019 | Paid | $3,313.50 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 141 | 05/03/2019 | Paid | $27,265.84 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 151 | 05/03/2019 | Paid | $1,568.50 |
| DO 7500 19010905205 | n/a | SECURITY GUARDS | 171 | 05/03/2019 | Paid | $325.00 |
| DO 7500 19010905207 | n/a | SECURITY GUARDS | 181 | 05/03/2019 | Paid | $1,054.48 |