Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GARDA CL SOUTHWEST INC |
| PAYMENT REQUEST | PRM 9100 14012311627 |
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 14010906140 | n/a | Armored Car Services | 111 | 01/24/2014 | Paid | $260.00 |
| DO 9100 14010906140 | n/a | Armored Car Services | 131 | 01/24/2014 | Paid | $156.96 |
| DO 9100 14010906140 | n/a | Armored Car Services | 121 | 01/24/2014 | Paid | $260.00 |