Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | BLUE CHIP SERVICES, LLC |
| PAYMENT REQUEST | PRM 7500 24020113609 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 23103002249 | n/a | Patrol Services | 151 | 02/05/2024 | Paid | $1,152.00 |
| DO 7500 23103002249 | n/a | Patrol Services | 141 | 02/05/2024 | Paid | $2,904.00 |
| DO 7500 23103002249 | n/a | Patrol Services | 121 | 02/05/2024 | Paid | $2,112.00 |
| DO 7500 23103002249 | n/a | Patrol Services | 131 | 02/05/2024 | Paid | $1,152.00 |
| DO 7500 23103002249 | n/a | Patrol Services | 111 | 02/05/2024 | Paid | $6,072.00 |