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 8100 13022815464 |
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 8100 12112804094 | n/a | SECURITY GUARDS | 111 | 03/01/2013 | Paid | $2,024.00 |
| DO 8100 12112804094 | n/a | SECURITY GUARDS | 141 | 03/01/2013 | Paid | $2,208.00 |
| DO 8100 12112804094 | n/a | SECURITY GUARDS | 131 | 03/01/2013 | Paid | $5,813.25 |
| DO 8100 12112804094 | n/a | SECURITY GUARDS | 121 | 03/01/2013 | Paid | $4,600.00 |
| DO 8100 12112804094 | n/a | SECURITY GUARDS | 151 | 03/01/2013 | Paid | $3,294.75 |