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 12041818929 |
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 12041111970 | n/a | SECURITY GUARDS | 151 | 04/19/2012 | Paid | $3,505.27 |
| DO 7400 12041111970 | n/a | SECURITY GUARDS | 111 | 04/19/2012 | Paid | $26,150.49 |
| DO 7400 12041111970 | n/a | SECURITY GUARDS | 141 | 04/19/2012 | Paid | $7,664.57 |
| DO 7400 12041111970 | n/a | SECURITY GUARDS | 121 | 04/19/2012 | Paid | $1,015.72 |