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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 19080628845

Total:$37,782.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19073013497 n/a SECURITY GUARDS 111 08/07/2019 Paid $3,711.42
DO 7500 19073013497 n/a SECURITY GUARDS 141 08/07/2019 Paid $325.00
DO 7500 19073013497 n/a SECURITY GUARDS 131 08/07/2019 Paid $1,301.20
DO 7500 19073013497 n/a SECURITY GUARDS 151 08/07/2019 Paid $1,099.84
DO 7500 19073013497 n/a SECURITY GUARDS 121 08/07/2019 Paid $31,345.44
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