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 19102202265 |
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 18100800773 | n/a | Patrol Services | 121 | 10/23/2019 | Paid | $525.00 |
| DO 7500 18100800773 | n/a | Patrol Services | 131 | 10/23/2019 | Paid | $575.00 |
| DO 7500 19032008014 | n/a | Patrol Services | 111 | 10/23/2019 | Paid | $525.00 |
| DO 7500 19032008014 | n/a | Patrol Services | 141 | 10/23/2019 | Paid | $325.00 |