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 09012615150 |
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 09011609739 | n/a | Armored Car Services | 118 | 01/27/2009 | Paid | $86.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 114 | 01/27/2009 | Paid | $297.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 116 | 01/27/2009 | Paid | $165.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 113 | 01/27/2009 | Paid | $297.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 115 | 01/27/2009 | Paid | $165.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 117 | 01/27/2009 | Paid | $86.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 112 | 01/27/2009 | Paid | $297.00 |
| DO 9500 09011609739 | n/a | Armored Car Services | 111 | 01/27/2009 | Paid | $297.00 |