PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 14040919552 |
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 14030509104 | n/a | SECURITY GUARDS | 111 | 04/10/2014 | Paid | $9,630.87 |
DO 4600 14030509104 | n/a | SECURITY GUARDS | 112 | 04/10/2014 | Paid | $2,876.46 |
DO 4600 14030509104 | n/a | SECURITY GUARDS | 113 | 04/10/2014 | Paid | $2,477.37 |