Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | PRM 4600 13070127060 |
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 4600 13061715866 | n/a | Armored Car Services | 131 | 07/02/2013 | Paid | $335.00 |
| DO 4600 13061715867 | n/a | Armored Car Services | 121 | 07/02/2013 | Paid | $335.00 |
| DO 4600 13062016121 | n/a | Armored Car Services | 111 | 07/02/2013 | Paid | $335.00 |