PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 18062123690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18031207877 | n/a | SECURITY GUARDS | 151 | 06/22/2018 | Paid | $48.58 |
DO 7500 18031207877 | n/a | SECURITY GUARDS | 141 | 06/22/2018 | Paid | $581.60 |
DO 7500 18031207879 | n/a | SECURITY GUARDS | 131 | 06/22/2018 | Paid | $1,318.10 |