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 8200 08101402069 |
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 8200 08100600475 | n/a | SECURITY GUARDS | 131 | 10/15/2008 | Paid | $24,343.10 |
| DO 8200 08100600476 | n/a | SECURITY GUARDS | 141 | 10/15/2008 | Paid | $261.80 |
| DO 8200 08100600481 | n/a | SECURITY GUARDS | 111 | 10/15/2008 | Paid | $15,005.79 |
| DO 8200 08100600482 | n/a | SECURITY GUARDS | 121 | 10/15/2008 | Paid | $6,758.76 |