Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALLIED BARTON SECURITY SERVICES LLC
PAYMENT REQUEST PRM 9100 09081039689

Total:$4,134.78

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 9100 09070125564 n/a SECURITY GUARDS 161 08/11/2009 Paid $2,371.20
DO 9100 09070125564 n/a SECURITY GUARDS 111 08/11/2009 Paid $237.12
DO 9100 09070125564 n/a SECURITY GUARDS 121 08/11/2009 Paid $474.24
DO 9100 09070125564 n/a SECURITY GUARDS 141 08/11/2009 Paid $474.24
DO 9100 09070125564 n/a SECURITY GUARDS 151 08/11/2009 Paid $133.38
DO 9100 09070125564 n/a SECURITY GUARDS 131 08/11/2009 Paid $444.60
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