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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 20041319909

Total:$38,601.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20011305010 n/a SECURITY GUARDS 151 04/16/2020 Paid $325.00
DO 7500 20011305010 n/a SECURITY GUARDS 131 04/16/2020 Paid $2,456.02
DO 7500 20011305010 n/a SECURITY GUARDS 141 04/16/2020 Paid $4,295.06
DO 7500 20011305010 n/a SECURITY GUARDS 111 04/16/2020 Paid $3,654.15
DO 7500 20011305010 n/a SECURITY GUARDS 121 04/16/2020 Paid $27,871.71
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