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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 19071026220

Total:$20,841.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19010905205 n/a SECURITY GUARDS 111 07/11/2019 Paid $17,661.27
DO 7500 19010905205 n/a SECURITY GUARDS 121 07/11/2019 Paid $752.88
DO 7500 19010905205 n/a SECURITY GUARDS 151 07/11/2019 Paid $2,061.90
DO 7500 19010905205 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 141 07/11/2019 Paid $40.00
DO 7500 19010905205 n/a SECURITY GUARDS 131 07/11/2019 Paid $325.00
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