PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 13061425787 |
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 13043013020 | n/a | SECURITY GUARDS | 111 | 06/17/2013 | Paid | $10,963.68 |
DO 4600 13043013020 | n/a | SECURITY GUARDS | 112 | 06/17/2013 | Paid | $5,060.16 |