Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
| PAYMENT REQUEST | PRM 4600 14021313429 |
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 4600 14010205730 | n/a | SECURITY GUARDS | 111 | 02/14/2014 | Paid | $10,173.03 |
| DO 4600 14010205730 | n/a | SECURITY GUARDS | 113 | 02/14/2014 | Paid | $3,313.20 |
| DO 4600 14010205730 | n/a | SECURITY GUARDS | 112 | 02/14/2014 | Paid | $1,265.04 |