Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | PRM 6200 14022414462 |
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 6200 13072217840 | n/a | Armored Car Services | 111 | 02/25/2014 | Paid | $951.00 |
| DO 6200 14021107872 | n/a | Armored Car Services | 141 | 02/25/2014 | Paid | $317.00 |
| DO 6200 14021107872 | n/a | Armored Car Services | 161 | 02/25/2014 | Paid | $317.00 |
| DO 6200 14021107872 | n/a | Armored Car Services | 131 | 02/25/2014 | Paid | $317.00 |
| DO 6200 14021107872 | n/a | Armored Car Services | 121 | 02/25/2014 | Paid | $317.00 |
| DO 6200 14021107872 | n/a | Armored Car Services | 151 | 02/25/2014 | Paid | $317.00 |