Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GOLD KNIGHTS SECURITY SERVICE LC |
| PAYMENT REQUEST | PRM 1500 23053123603 |
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 1500 23030600265 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 06/01/2023 | Paid | $3,388.00 |