Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRIEBE SECURITY SERVICES INC |
| PAYMENT REQUEST | PRM 2400 19111304437 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 19100800030 | n/a | SECURITY GUARDS | 112 | 11/14/2019 | Paid | $1,428.00 |
| CT 2400 19100800030 | n/a | SECURITY GUARDS | 111 | 11/14/2019 | Paid | $1,428.00 |