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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 20100500376

Total:$22,248.59

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20062210342 n/a SECURITY GUARDS 141 10/07/2020 Paid $1,366.61
DO 7500 20062210342 n/a SECURITY GUARDS 131 10/07/2020 Paid $1,301.20
DO 7500 20062210342 n/a SECURITY GUARDS 121 10/07/2020 Paid $16,694.00
DO 7500 20062210342 n/a SECURITY GUARDS 111 10/07/2020 Paid $2,061.90
DO 7500 20062310359 n/a SECURITY GUARDS 1121 10/07/2020 Paid $824.88
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