Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | PRM 7400 09052130328 |
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 7400 09050720648 | n/a | SECURITY GUARDS | 111 | 05/22/2009 | Paid | $2,960.89 |
| DO 7400 09050720651 | n/a | SECURITY GUARDS | 121 | 05/22/2009 | Paid | $20,661.38 |