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 12020211400 |
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 12011906557 | n/a | SECURITY GUARDS | 131 | 02/03/2012 | Paid | $7,900.17 |
| DO 7400 12011906557 | n/a | SECURITY GUARDS | 121 | 02/03/2012 | Paid | $23,395.52 |
| DO 7400 12011906557 | n/a | SECURITY GUARDS | 111 | 02/03/2012 | Paid | $3,124.34 |
| DO 7400 12012406850 | n/a | SECURITY GUARDS | 151 | 02/03/2012 | Paid | $3,039.69 |
| DO 7400 12012406850 | n/a | SECURITY GUARDS | 141 | 02/03/2012 | Paid | $23,814.92 |
| DO 7400 12012406850 | n/a | SECURITY GUARDS | 171 | 02/03/2012 | Paid | $5,209.42 |
| DO 7400 12012406850 | n/a | SECURITY GUARDS | 161 | 02/03/2012 | Paid | $955.08 |