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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYEE SECURITAS SECURITY SERVICES
PAYMENT REQUEST PRM 7500 20082532019

Total:$19,671.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20062310362 n/a SECURITY GUARDS 111 08/27/2020 Paid $3,535.20
DO 7500 20062310362 n/a SECURITY GUARDS 121 08/27/2020 Paid $1,394.50
DO 7500 20062310365 n/a SECURITY GUARDS 141 08/27/2020 Paid $14,072.65
DO 7500 20062310365 n/a SECURITY GUARDS 151 08/27/2020 Paid $669.36
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