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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM OFFICE OF REAL ESTATE MANAGEMENT
ACTIVITY LEASING, PROPERTY & LAND MGMT.
PAYEE ALLIED BARTON SECURITY SERVICES LLC
PAYMENT REQUEST PRM 6500 11092235191
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6500 11091324906 n/a SECURITY GUARDS 111 09/23/2011 Paid $5,101.34
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