PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 1500 13042320481 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 13041512162 | n/a | SECURITY GUARDS | 121 | 04/24/2013 | Paid | $4,315.99 |
DO 1500 13041512162 | n/a | SECURITY GUARDS | 111 | 04/24/2013 | Paid | $5,015.63 |