Data Drill Down for October & 2021

Payment Request
PAYEE PRIEBE SECURITY SERVICES INC
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT BUILDING SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM BUILDING SERVICES
ACTIVITY FACILITIES SECURITY AND MAIL SERVICES
PAYMENT REQUEST PRM 7500 21100600528
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100400438 n/a Patrol Services 111 10/07/2021 Paid $525.00