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 21091031602 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21040206781 | n/a | SECURITY GUARDS | 121 | 09/14/2021 | Paid | $460.19 |
| DO 7500 21040206781 | n/a | SECURITY GUARDS | 111 | 09/14/2021 | Paid | $4,134.22 |