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 10081233628 |
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 10080527682 | n/a | SECURITY GUARDS | 121 | 08/13/2010 | Paid | $3,761.18 |
| DO 8200 10080527683 | n/a | SECURITY GUARDS | 131 | 08/13/2010 | Paid | $2,690.92 |
| DO 8200 10080527688 | n/a | SECURITY GUARDS | 141 | 08/13/2010 | Paid | $3,271.92 |
| DO 8200 10080527697 | n/a | SECURITY GUARDS | 111 | 08/13/2010 | Paid | $2,859.11 |