PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 17090833053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 17071113412 | n/a | SECURITY GUARDS | 111 | 09/11/2017 | Paid | $1,987.13 |
DO 7500 17071113412 | n/a | SECURITY GUARDS | 181 | 09/11/2017 | Paid | $301.28 |
DO 7500 17071113412 | n/a | SECURITY GUARDS | 121 | 09/11/2017 | Paid | $106.96 |
DO 7500 17071113412 | n/a | SECURITY GUARDS | 171 | 09/11/2017 | Paid | $3,285.84 |
DO 7500 17071113415 | n/a | SECURITY GUARDS | 131 | 09/11/2017 | Paid | $178.89 |
DO 7500 17071113415 | n/a | SECURITY GUARDS | 141 | 09/11/2017 | Paid | $178.89 |
DO 7500 17080214391 | n/a | SECURITY GUARDS | 151 | 09/11/2017 | Paid | $2,862.16 |
DO 7500 17080214391 | n/a | SECURITY GUARDS | 161 | 09/11/2017 | Paid | $1,807.68 |