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 09050528581 |
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 09043019876 | n/a | SECURITY GUARDS | 151 | 05/06/2009 | Paid | $2,419.94 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 181 | 05/06/2009 | Paid | $3,052.92 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 121 | 05/06/2009 | Paid | $6,861.66 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 171 | 05/06/2009 | Paid | $2,815.80 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 131 | 05/06/2009 | Paid | $7,869.42 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 141 | 05/06/2009 | Paid | $6,631.95 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 191 | 05/06/2009 | Paid | $2,786.16 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 161 | 05/06/2009 | Paid | $3,642.02 |
| DO 9500 09043019876 | n/a | SECURITY GUARDS | 111 | 05/06/2009 | Paid | $2,008.11 |