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 10050423020 |
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 09110403260 | n/a | SECURITY GUARDS | 131 | 05/05/2010 | Paid | $3,471.59 |
| DO 9100 09110403260 | n/a | SECURITY GUARDS | 121 | 05/05/2010 | Paid | $3,445.65 |
| DO 9100 09110403260 | n/a | SECURITY GUARDS | 111 | 05/05/2010 | Paid | $3,949.53 |
| DO 9100 09110403260 | n/a | SECURITY GUARDS | 141 | 05/05/2010 | Paid | $3,556.80 |