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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 09061132857

Total:$12,110.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9500 09051521375 n/a SECURITY GUARDS 121 06/15/2009 Paid $770.64
DO 9500 09051521375 n/a SECURITY GUARDS 151 06/15/2009 Paid $1,865.81
DO 9500 09051521375 n/a SECURITY GUARDS 131 06/15/2009 Paid $86.28
DO 9500 09051521375 n/a SECURITY GUARDS 141 06/15/2009 Paid $1,946.70
DO 9500 09051521375 n/a SECURITY GUARDS 111 06/15/2009 Paid $1,973.05
DO 9500 09051521375 n/a SECURITY GUARDS 171 06/15/2009 Paid $3,504.93
DO 9500 09051521375 n/a SECURITY GUARDS 161 06/15/2009 Paid $1,962.88
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