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 18101000949

Total:$2,496.77

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 7500 18070212448 n/a Patrol Services 151 10/11/2018 Paid $525.00
DO 7500 18070212448 n/a Patrol Services 141 10/11/2018 Paid $525.00
DO 7500 18071112882 n/a Patrol Services 121 10/11/2018 Paid $296.77
DO 7500 18071112882 n/a Patrol Services 111 10/11/2018 Paid $575.00
DO 7500 18071112882 n/a Patrol Services 131 10/11/2018 Paid $575.00
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