Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
| PAYMENT REQUEST | PRM 2200 08123111860 |
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 2200 08111804675 | n/a | Guard and Security Services (Including Traffic Con | 111 | 01/02/2009 | Paid | $5,101.07 |
| DO 2200 08111804675 | n/a | Guard and Security Services (Including Traffic Con | 121 | 01/02/2009 | Paid | $5,101.08 |