PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | RUTHERFORD LANE FACILITY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
PAYMENT REQUEST | PRM 7400 08102403686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08101501535 | n/a | SECURITY GUARDS | 111 | 10/27/2008 | Paid | $22,151.41 |