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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SERVICE CENTERS
ACTIVITY PREVENTIVE MAINTENANCE
PAYEE US SECURITY ASSOCIATES INC
PAYMENT REQUEST PRM 7800 16090636545

Total:$697.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 15110202317 n/a SECURITY GUARDS 111 09/07/2016 Paid $697.76
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