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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 09022018889

Total:$24,489.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09021112226 n/a SECURITY GUARDS 118 02/23/2009 Paid $3,705.00
DO 9500 09021112226 n/a SECURITY GUARDS 114 02/23/2009 Paid $4,994.34
DO 9500 09021112226 n/a SECURITY GUARDS 113 02/23/2009 Paid $5,253.69
DO 9500 09021112226 n/a SECURITY GUARDS 115 02/23/2009 Paid $2,785.88
DO 9500 09021112226 n/a SECURITY GUARDS 117 02/23/2009 Paid $3,408.60
DO 9500 09021112226 n/a SECURITY GUARDS 116 02/23/2009 Paid $4,342.26
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