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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 08101301934

Total:$25,451.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08050519882 n/a SECURITY GUARDS 171 10/14/2008 Paid $3,528.30
DO 9500 08050519882 n/a SECURITY GUARDS 161 10/14/2008 Paid $4,913.26
DO 9500 08050519882 n/a SECURITY GUARDS 121 10/14/2008 Paid $4,344.26
DO 9500 08050519882 n/a SECURITY GUARDS 141 10/14/2008 Paid $4,939.62
DO 9500 08050519882 n/a SECURITY GUARDS 151 10/14/2008 Paid $2,903.44
DO 9500 08050519882 n/a SECURITY GUARDS 131 10/14/2008 Paid $4,822.77
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