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 15100700755 |
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 14102402024 | n/a | SECURITY GUARDS | 131 | 10/08/2015 | Paid | $2,842.58 |
| DO 9100 14102402024 | n/a | SECURITY GUARDS | 121 | 10/08/2015 | Paid | $2,838.81 |
| DO 9100 15060414802 | n/a | SECURITY GUARDS | 111 | 10/08/2015 | Paid | $3,264.26 |