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 13030816314 |
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 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 191 | 03/11/2013 | Paid | $3,528.95 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 1111 | 03/11/2013 | Paid | $3,319.69 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 1131 | 03/11/2013 | Paid | $782.00 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 1121 | 03/11/2013 | Paid | $3,567.06 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 171 | 03/11/2013 | Paid | $3,651.20 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 1101 | 03/11/2013 | Paid | $3,528.95 |
| CT 2200 12072501176 | n/a | Guard and Security Services (Including Traffic Control) | 181 | 03/11/2013 | Paid | $3,651.20 |