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 10111605207

Total:$29,491.23

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 10111003898 n/a SECURITY GUARDS 111 11/17/2010 Paid $23,264.70
DO 7400 10111003898 n/a SECURITY GUARDS 151 11/17/2010 Paid $2,274.00
DO 7400 10111003898 n/a SECURITY GUARDS 141 11/17/2010 Paid $697.36
DO 7400 10111003898 n/a SECURITY GUARDS 121 11/17/2010 Paid $3,147.43
DO 7400 10111003898 n/a SECURITY GUARDS 131 11/17/2010 Paid $107.74
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