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 09040825204 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09031715713 | n/a | SECURITY GUARDS | 171 | 04/09/2009 | Paid | $3,593.85 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 151 | 04/09/2009 | Paid | $177.84 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 131 | 04/09/2009 | Paid | $3,860.61 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 111 | 04/09/2009 | Paid | $2,578.68 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 161 | 04/09/2009 | Paid | $3,993.99 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 121 | 04/09/2009 | Paid | $4,338.93 |
DO 9500 09031715713 | n/a | SECURITY GUARDS | 141 | 04/09/2009 | Paid | $2,867.67 |