Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE GARDA CL SOUTHWEST INC
PAYMENT REQUEST PRM 9500 08122211307

Total:$1,690.00

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 08121507093 n/a Armored Car Services 116 12/23/2008 Paid $86.00
DO 9500 08121507093 n/a Armored Car Services 113 12/23/2008 Paid $462.00
DO 9500 08121507093 n/a Armored Car Services 114 12/23/2008 Paid $297.00
DO 9500 08121507093 n/a Armored Car Services 117 12/23/2008 Paid $86.00
DO 9500 08121507093 n/a Armored Car Services 112 12/23/2008 Paid $297.00
DO 9500 08121507093 n/a Armored Car Services 115 12/23/2008 Paid $165.00
DO 9500 08121507093 n/a Armored Car Services 111 12/23/2008 Paid $297.00
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