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 19013110036 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 18100800796 | n/a | SECURITY GUARDS | 131 | 02/01/2019 | Paid | $588.28 |
DO 7500 18100800797 | n/a | SECURITY GUARDS | 121 | 02/01/2019 | Paid | $75.32 |
DO 7500 18100800797 | n/a | SECURITY GUARDS | 111 | 02/01/2019 | Paid | $6,987.44 |