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 09010712711 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09010508338 | n/a | SECURITY GUARDS | 111 | 01/08/2009 | Paid | $21,783.00 |