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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 19091032277

Total:$39,193.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19073013497 n/a SECURITY GUARDS 151 09/12/2019 Paid $1,497.44
DO 7500 19073013497 n/a SECURITY GUARDS 121 09/12/2019 Paid $3,871.79
DO 7500 19073013497 n/a SECURITY GUARDS 161 09/12/2019 Paid $1,819.46
DO 7500 19073013497 n/a SECURITY GUARDS 131 09/12/2019 Paid $31,679.32
DO 7500 19073013497 n/a SECURITY GUARDS 141 09/12/2019 Paid $325.00
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