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 16030917553 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 16022601917 | n/a | Armored Car Services | 141 | 03/10/2016 | Paid | $156.96 |
| PO 9100 16022601917 | n/a | Armored Car Services | 171 | 03/10/2016 | Paid | $469.00 |
| PO 9100 16022601917 | n/a | Armored Car Services | 121 | 03/10/2016 | Paid | $469.00 |
| PO 9100 16022601917 | n/a | Armored Car Services | 131 | 03/10/2016 | Paid | $156.96 |
| PO 9100 16022601917 | n/a | Armored Car Services | 111 | 03/10/2016 | Paid | $469.00 |
| PO 9100 16022601917 | n/a | Armored Car Services | 181 | 03/10/2016 | Paid | $156.96 |
| PO 9100 16022601917 | n/a | Armored Car Services | 151 | 03/10/2016 | Paid | $469.00 |
| PO 9100 16022601917 | n/a | Armored Car Services | 191 | 03/10/2016 | Paid | $156.96 |
| PO 9100 16022601917 | n/a | Armored Car Services | 161 | 03/10/2016 | Paid | $469.00 |