PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 12071327421 |
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 4600 12071017415 | n/a | SECURITY GUARDS | 111 | 07/16/2012 | Paid | $12,157.19 |
DO 4600 12071017415 | n/a | SECURITY GUARDS | 112 | 07/16/2012 | Paid | $1,219.86 |