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 11102502410
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) 1121 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 111 10/26/2011 Paid $1,239.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 191 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1131 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 181 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1101 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 141 10/26/2011 Paid $12,157.40
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 151 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 161 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 171 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 121 10/26/2011 Paid $1,239.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1111 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 1141 10/26/2011 Paid $1,183.00
DO 2200 11051316704 n/a Guard and Security Services (Including Traffic Control) 131 10/26/2011 Paid $12,157.40