Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | S3 PUBLIC SAFETY CONSULTING, LLC |
| PAYMENT REQUEST | PRM 4400 20111604031 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 4400 20082801055 | n/a | SECURITY GUARDS | 111 | 11/17/2020 | Paid | $8,640.00 |