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 10010810376 |
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 10010407872 | n/a | SECURITY GUARDS | 141 | 01/11/2010 | Paid | $34,596.11 |
| DO 8200 10010407874 | n/a | SECURITY GUARDS | 131 | 01/11/2010 | Paid | $3,986.54 |
| DO 8200 10010407877 | n/a | SECURITY GUARDS | 111 | 01/11/2010 | Paid | $131.47 |
| DO 8200 10010407878 | n/a | SECURITY GUARDS | 121 | 01/11/2010 | Paid | $305.20 |