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 08112508230

Total:$37,558.73

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 08111904827 n/a SECURITY GUARDS 114 11/26/2008 Paid $5,149.95
DO 9500 08111904827 n/a SECURITY GUARDS 119 11/26/2008 Paid $3,630.90
DO 9500 08111904827 n/a SECURITY GUARDS 113 11/26/2008 Paid $5,335.20
DO 9500 08111904827 n/a SECURITY GUARDS 111 11/26/2008 Paid $3,393.78
DO 9500 08111904827 n/a SECURITY GUARDS 115 11/26/2008 Paid $3,028.13
DO 9500 08111904827 n/a SECURITY GUARDS 112 11/26/2008 Paid $4,749.81
DO 9500 08111904827 n/a SECURITY GUARDS 116 11/26/2008 Paid $4,564.56
DO 9500 08111904827 n/a SECURITY GUARDS 117 11/26/2008 Paid $3,705.00
DO 9500 08111904827 n/a SECURITY GUARDS 118 11/26/2008 Paid $4,001.40
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