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 09061132857 |
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 09051521375 | n/a | SECURITY GUARDS | 111 | 06/15/2009 | Paid | $1,973.05 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 121 | 06/15/2009 | Paid | $770.64 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 131 | 06/15/2009 | Paid | $86.28 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 141 | 06/15/2009 | Paid | $1,946.70 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 171 | 06/15/2009 | Paid | $3,504.93 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 161 | 06/15/2009 | Paid | $1,962.88 |
| DO 9500 09051521375 | n/a | SECURITY GUARDS | 151 | 06/15/2009 | Paid | $1,865.81 |