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 9500 08101301934 |
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 9500 08050519882 | n/a | SECURITY GUARDS | 151 | 10/14/2008 | Paid | $2,903.44 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 121 | 10/14/2008 | Paid | $4,344.26 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 181 | 10/14/2008 | Paid | $3,776.11 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 171 | 10/14/2008 | Paid | $3,528.30 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 141 | 10/14/2008 | Paid | $4,939.62 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 111 | 10/14/2008 | Paid | $3,175.47 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 161 | 10/14/2008 | Paid | $4,913.26 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 131 | 10/14/2008 | Paid | $4,822.77 |
| DO 9500 08050519882 | n/a | SECURITY GUARDS | 191 | 10/14/2008 | Paid | $3,484.41 |