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 15102002244 |
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 15101200974 | n/a | SECURITY GUARDS | 141 | 10/21/2015 | Paid | $2,686.32 |
| DO 7500 15101200974 | n/a | SECURITY GUARDS | 121 | 10/21/2015 | Paid | $29,171.73 |
| DO 7500 15101200974 | n/a | SECURITY GUARDS | 131 | 10/21/2015 | Paid | $3,497.07 |
| DO 7500 15101200974 | n/a | SECURITY GUARDS | 111 | 10/21/2015 | Paid | $1,135.29 |
| DO 7500 15101200974 | n/a | SECURITY GUARDS | 151 | 10/21/2015 | Paid | $3,242.09 |