Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | PRM 1100 11071227918 |
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 1100 11063020041 | n/a | Armored Car Services | 131 | 07/13/2011 | Paid | $240.00 |
| DO 1100 11063020041 | n/a | Armored Car Services | 141 | 07/13/2011 | Paid | $300.00 |
| DO 1100 11063020041 | n/a | Armored Car Services | 111 | 07/13/2011 | Paid | $286.44 |
| DO 1100 11063020041 | n/a | Armored Car Services | 121 | 07/13/2011 | Paid | $300.00 |