Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | PRM 2200 10060125642 |
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 2200 10041905683 | n/a | SECURITY GUARDS | 111 | 06/02/2010 | Paid | $485.64 |
| PO 2200 10041905683 | n/a | SECURITY GUARDS | 121 | 06/02/2010 | Paid | $485.63 |