PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 13011711174 |
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 13011406950 | n/a | SECURITY GUARDS | 111 | 01/18/2013 | Paid | $10,903.44 |
DO 4600 13011406950 | n/a | SECURITY GUARDS | 112 | 01/18/2013 | Paid | $1,084.32 |