PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | RUTHERFORD LANE FACILITY |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 12080729761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12072618559 | n/a | SECURITY GUARDS | 111 | 08/08/2012 | Paid | $25,184.71 |
DO 7400 12072618559 | n/a | SECURITY GUARDS | 171 | 08/08/2012 | Paid | $848.96 |