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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 20102302255

Total:$8,358.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20062310362 n/a SECURITY GUARDS 141 10/27/2020 Paid $278.90
DO 7500 20062310362 n/a SECURITY GUARDS 131 10/27/2020 Paid $1,571.20
DO 7500 20062310365 n/a SECURITY GUARDS 121 10/27/2020 Paid $223.12
DO 7500 20062310365 n/a SECURITY GUARDS 111 10/27/2020 Paid $6,284.80
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