Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SECURITY |
| PAYEE | JOHN W. IMBERT |
| PAYMENT REQUEST | GAX 7400 10092926077 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-security | 101 | 10/06/2010 | Paid | $45.00 | |
| n/a | Services-security | 103 | 10/06/2010 | Paid | $45.00 | |
| n/a | Services-security | 102 | 10/06/2010 | Paid | $45.00 | |
| n/a | Services-security | 104 | 10/06/2010 | Paid | $45.00 |