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 7400 10061126943 |
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 7400 10052120893 | n/a | SECURITY GUARDS | 121 | 06/14/2010 | Paid | $22,801.06 |
| DO 7400 10052120893 | n/a | SECURITY GUARDS | 131 | 06/14/2010 | Paid | $3,693.81 |
| DO 7400 10052120893 | n/a | SECURITY GUARDS | 111 | 06/14/2010 | Paid | $3,216.69 |