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 15071531394 |
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 15061115170 | n/a | SECURITY GUARDS | 112 | 07/16/2015 | Paid | $2,686.32 |
| DO 4600 15061115170 | n/a | SECURITY GUARDS | 111 | 07/16/2015 | Paid | $9,618.35 |
| DO 4600 15061115170 | n/a | SECURITY GUARDS | 113 | 07/16/2015 | Paid | $3,567.64 |