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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 09050528581

Total:$32,248.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09043019876 n/a SECURITY GUARDS 121 05/06/2009 Paid $6,861.66
DO 9500 09043019876 n/a SECURITY GUARDS 171 05/06/2009 Paid $2,815.80
DO 9500 09043019876 n/a SECURITY GUARDS 111 05/06/2009 Paid $2,008.11
DO 9500 09043019876 n/a SECURITY GUARDS 131 05/06/2009 Paid $7,869.42
DO 9500 09043019876 n/a SECURITY GUARDS 161 05/06/2009 Paid $3,642.02
DO 9500 09043019876 n/a SECURITY GUARDS 151 05/06/2009 Paid $2,419.94
DO 9500 09043019876 n/a SECURITY GUARDS 141 05/06/2009 Paid $6,631.95
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