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 13111805509 |
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 13110602842 | n/a | SECURITY GUARDS | 141 | 11/19/2013 | Paid | $26,131.25 |
| DO 7500 13110602842 | n/a | SECURITY GUARDS | 131 | 11/19/2013 | Paid | $1,061.20 |
| DO 7500 13110602842 | n/a | SECURITY GUARDS | 121 | 11/19/2013 | Paid | $4,332.53 |
| DO 7500 13110602842 | n/a | SECURITY GUARDS | 111 | 11/19/2013 | Paid | $3,924.67 |