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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 08112508230

Total:$26,532.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08111904827 n/a SECURITY GUARDS 114 11/26/2008 Paid $5,149.95
DO 9500 08111904827 n/a SECURITY GUARDS 115 11/26/2008 Paid $3,028.13
DO 9500 08111904827 n/a SECURITY GUARDS 113 11/26/2008 Paid $5,335.20
DO 9500 08111904827 n/a SECURITY GUARDS 117 11/26/2008 Paid $3,705.00
DO 9500 08111904827 n/a SECURITY GUARDS 116 11/26/2008 Paid $4,564.56
DO 9500 08111904827 n/a SECURITY GUARDS 112 11/26/2008 Paid $4,749.81
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