Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRIPLE D SECURITY |
| PAYMENT REQUEST | PRM 9100 09101401762 |
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 09080528732 | n/a | Armored Car Services | 141 | 10/15/2009 | Paid | $245.00 |
| DO 9100 09080528732 | n/a | Armored Car Services | 121 | 10/15/2009 | Paid | $145.00 |
| DO 9100 09080528732 | n/a | Armored Car Services | 151 | 10/15/2009 | Paid | $290.00 |
| DO 9100 09080528732 | n/a | Armored Car Services | 111 | 10/15/2009 | Paid | $250.00 |
| DO 9100 09080528732 | n/a | Armored Car Services | 131 | 10/15/2009 | Paid | $245.00 |
| DO 9100 09101201028 | n/a | Armored Car Services | 161 | 10/15/2009 | Paid | $280.00 |