PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 15092139229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 15091520481 | n/a | SECURITY GUARDS | 131 | 09/22/2015 | Paid | $4,293.29 |
DO 7500 15091520481 | n/a | SECURITY GUARDS | 121 | 09/22/2015 | Paid | $3,519.48 |