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 14061726525 |
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 14050112535 | n/a | SECURITY GUARDS | 112 | 06/18/2014 | Paid | $3,614.40 |
| DO 4600 14050112535 | n/a | SECURITY GUARDS | 113 | 06/18/2014 | Paid | $3,012.00 |
| DO 4600 14050112535 | n/a | SECURITY GUARDS | 111 | 06/18/2014 | Paid | $10,971.21 |