Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | PINKERTON CONSULTING & INVESTIGATIONS INC |
| PAYMENT REQUEST | PRM 1100 19073028082 |
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 1100 19032701504 | n/a | Security/Safety Consulting | 111 | 08/01/2019 | Paid | $1,200.00 |