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 14120506811

Total:$14,969.92

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 14111803455 n/a SECURITY GUARDS 161 12/08/2014 Paid $6,025.52
DO 7500 14111803455 n/a SECURITY GUARDS 141 12/08/2014 Paid $136.44
DO 7500 14111803455 n/a SECURITY GUARDS 111 12/08/2014 Paid $4,964.90
DO 7500 14111803455 n/a SECURITY GUARDS 121 12/08/2014 Paid $523.02
DO 7500 14112003705 n/a SECURITY GUARDS 151 12/08/2014 Paid $3,198.76
DO 7500 14112003705 n/a SECURITY GUARDS 131 12/08/2014 Paid $121.28
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