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 09020917288 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09020211122 | n/a | SECURITY GUARDS | 115 | 02/10/2009 | Paid | $2,180.25 |
| DO 9500 09020211122 | n/a | SECURITY GUARDS | 116 | 02/10/2009 | Paid | $3,575.33 |
| DO 9500 09020211122 | n/a | SECURITY GUARDS | 114 | 02/10/2009 | Paid | $3,519.75 |
| DO 9500 09020211122 | n/a | SECURITY GUARDS | 117 | 02/10/2009 | Paid | $2,667.60 |
| DO 9500 09020211122 | n/a | SECURITY GUARDS | 113 | 02/10/2009 | Paid | $3,868.02 |