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 15042422547 |
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 15041511948 | n/a | SECURITY GUARDS | 141 | 04/27/2015 | Paid | $6,109.58 |
| DO 7500 15041511948 | n/a | SECURITY GUARDS | 111 | 04/27/2015 | Paid | $3,646.53 |
| DO 7500 15041511948 | n/a | SECURITY GUARDS | 131 | 04/27/2015 | Paid | $79.95 |
| DO 7500 15041511948 | n/a | SECURITY GUARDS | 121 | 04/27/2015 | Paid | $2,546.41 |
| DO 7500 15041511948 | n/a | SECURITY GUARDS | 151 | 04/27/2015 | Paid | $719.83 |