Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | PRM 7500 13031917378 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 13031203056 | n/a | SECURITY GUARDS | 111 | 03/20/2013 | Paid | $795.00 |
| PO 7500 13031203056 | n/a | In-Service Training (For Employees) | 121 | 03/20/2013 | Paid | $250.00 |