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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 UNIVERSAL PROTECTION SERVICE LP
PAYMENT REQUEST PRM 7500 21082329878

Total:$27,405.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21042007360 n/a SECURITY GUARDS 141 08/24/2021 Paid $225.00
DO 7500 21042007360 n/a SECURITY GUARDS 111 08/24/2021 Paid $2,926.25
DO 7500 21042007360 n/a SECURITY GUARDS 121 08/24/2021 Paid $23,902.78
DO 7500 21042007360 n/a SECURITY GUARDS 131 08/24/2021 Paid $351.20
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