Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | STARSIDE SECURITY & INVESTIGATION, INC. |
| PAYMENT REQUEST | PRM 7500 22021412332 |
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 21062309407 | n/a | SECURITY GUARDS | 121 | 02/17/2022 | Paid | $22,523.23 |
| DO 7500 21062309407 | n/a | SECURITY GUARDS | 111 | 02/17/2022 | Paid | $47,872.86 |