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 11022814931 |
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 11022310926 | n/a | SECURITY GUARDS | 141 | 03/01/2011 | Paid | $5,224.30 |
| DO 8200 11022310927 | n/a | SECURITY GUARDS | 121 | 03/01/2011 | Paid | $3,012.00 |
| DO 8200 11022310961 | n/a | SECURITY GUARDS | 131 | 03/01/2011 | Paid | $3,824.25 |
| DO 8200 11022310962 | n/a | SECURITY GUARDS | 111 | 03/01/2011 | Paid | $4,082.25 |