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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 08121110336

Total:$16,995.55

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 08120806358 n/a SECURITY GUARDS 113 12/12/2008 Paid $4,327.44
DO 9500 08120806358 n/a SECURITY GUARDS 115 12/12/2008 Paid $2,297.81
DO 9500 08120806358 n/a SECURITY GUARDS 116 12/12/2008 Paid $3,612.38
DO 9500 08120806358 n/a SECURITY GUARDS 117 12/12/2008 Paid $2,815.80
DO 9500 08120806358 n/a SECURITY GUARDS 114 12/12/2008 Paid $3,942.12
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