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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 CHAMPION NATIONAL SECURITY, INC.
PAYMENT REQUEST PRM 7500 21050319071

Total:$36,835.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 20123103718 n/a SECURITY GUARDS 121 05/04/2021 Paid $8,016.40
DO 7500 20123103718 n/a SECURITY GUARDS 161 05/04/2021 Paid $325.00
DO 7500 20123103718 n/a SECURITY GUARDS 141 05/04/2021 Paid $26,001.38
DO 7500 20123103718 n/a SECURITY GUARDS 151 05/04/2021 Paid $1,380.60
DO 7500 20123103718 n/a SECURITY GUARDS 111 05/04/2021 Paid $936.40
DO 7500 20123103718 n/a SECURITY GUARDS 131 05/04/2021 Paid $175.60
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