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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 19092533776

Total:$37,933.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19073013497 n/a SECURITY GUARDS 121 09/26/2019 Paid $32,209.60
DO 7500 19073013497 n/a EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY 141 09/26/2019 Paid $20.00
DO 7500 19073013497 n/a SECURITY GUARDS 131 09/26/2019 Paid $1,254.80
DO 7500 19073013497 n/a SECURITY GUARDS 151 09/26/2019 Paid $325.00
DO 7500 19073013497 n/a SECURITY GUARDS 111 09/26/2019 Paid $4,123.80
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