Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | CHRISTOPHER ARRIAGA |
| PAYMENT REQUEST | PRM 6400 23022113505 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 23021600976 | n/a | SECURITY GUARDS | 121 | 02/22/2023 | Paid | $337.50 |
| PO 6400 23021600976 | n/a | SECURITY GUARDS | 111 | 02/22/2023 | Paid | $525.00 |