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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 BLUE CHIP SERVICES, LLC
PAYMENT REQUEST PRM 7500 23082933112

Total:$4,136.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 23080711302 n/a Patrol Services 111 08/31/2023 Paid $1,584.00
DO 7500 23080711302 n/a Patrol Services 141 08/31/2023 Paid $792.00
DO 7500 23080711302 n/a Patrol Services 131 08/31/2023 Paid $704.00
DO 7500 23080711302 n/a Patrol Services 121 08/31/2023 Paid $1,056.00
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