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 09100500381 |
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 09091833210 | n/a | SECURITY GUARDS | 131 | 10/06/2009 | Paid | $21,058.74 |
| DO 7400 09091833210 | n/a | SECURITY GUARDS | 121 | 10/06/2009 | Paid | $2,858.30 |
| DO 7400 09091833210 | n/a | SECURITY GUARDS | 111 | 10/06/2009 | Paid | $250.00 |