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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 20061525397

Total:$39,432.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20040107941 n/a SECURITY GUARDS 1111 06/17/2020 Paid $1,812.85
DO 7500 20040107941 n/a SECURITY GUARDS 191 06/17/2020 Paid $29,086.84
DO 7500 20040107941 n/a SECURITY GUARDS 1101 06/17/2020 Paid $1,724.09
DO 7500 20040107941 n/a SECURITY GUARDS 1121 06/17/2020 Paid $325.00
DO 7500 20040107941 n/a SECURITY GUARDS 181 06/17/2020 Paid $5,383.85
DO 7500 20040107948 n/a SECURITY GUARDS 131 06/17/2020 Paid $1,099.84
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