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 09040825204

Total:$21,411.57

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 09031715713 n/a SECURITY GUARDS 161 04/09/2009 Paid $3,993.99
DO 9500 09031715713 n/a SECURITY GUARDS 121 04/09/2009 Paid $4,338.93
DO 9500 09031715713 n/a SECURITY GUARDS 111 04/09/2009 Paid $2,578.68
DO 9500 09031715713 n/a SECURITY GUARDS 141 04/09/2009 Paid $2,867.67
DO 9500 09031715713 n/a SECURITY GUARDS 171 04/09/2009 Paid $3,593.85
DO 9500 09031715713 n/a SECURITY GUARDS 131 04/09/2009 Paid $3,860.61
DO 9500 09031715713 n/a SECURITY GUARDS 151 04/09/2009 Paid $177.84
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