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 11051823086 |
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 2200 11051316704 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 05/19/2011 | Paid | $7,367.50 |
| DO 2200 11051316704 | n/a | Guard and Security Services (Including Traffic Control) | 121 | 05/19/2011 | Paid | $7,367.50 |