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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT COMMUNITY CARE
FUND CCS OPS - TRAVIS CO HOSP DIST
PROGRAM CLINIC BASED CARE
ACTIVITY MED SERVICES
PAYEE ALLIED BARTON SECURITY SERVICES LLC
PAYMENT REQUEST PRM 9500 08100901408

Total:$21,644.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08100100048 n/a SECURITY GUARDS 117 10/10/2008 Paid $2,915.84
DO 9500 08100100048 n/a SECURITY GUARDS 116 10/10/2008 Paid $3,879.14
DO 9500 08100100048 n/a SECURITY GUARDS 114 10/10/2008 Paid $4,157.01
DO 9500 08100100048 n/a SECURITY GUARDS 113 10/10/2008 Paid $4,594.20
DO 9500 08100100048 n/a SECURITY GUARDS 112 10/10/2008 Paid $3,675.36
DO 9500 08100100048 n/a SECURITY GUARDS 115 10/10/2008 Paid $2,422.50
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