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 7500 13010709709 |
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 7500 12121805354 | n/a | SECURITY GUARDS | 131 | 01/08/2013 | Paid | $26,244.76 |
| DO 7500 12121805354 | n/a | SECURITY GUARDS | 141 | 01/08/2013 | Paid | $3,385.99 |
| DO 7500 12121805354 | n/a | SECURITY GUARDS | 121 | 01/08/2013 | Paid | $848.96 |
| DO 7500 12121805354 | n/a | SECURITY GUARDS | 111 | 01/08/2013 | Paid | $5,002.03 |