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 17111604250 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 17110702535 | n/a | SECURITY GUARDS | 131 | 11/17/2017 | Paid | $300.00 |
DO 7500 17110702535 | n/a | SECURITY GUARDS | 111 | 11/17/2017 | Paid | $530.16 |
DO 7500 17110702535 | n/a | SECURITY GUARDS | 121 | 11/17/2017 | Paid | $1,355.76 |