PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 14121707916 |
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 14120504426 | n/a | SECURITY GUARDS | 113 | 12/18/2014 | Paid | $2,477.37 |
DO 4600 14120504426 | n/a | SECURITY GUARDS | 111 | 12/18/2014 | Paid | $7,929.09 |
DO 4600 14120504426 | n/a | SECURITY GUARDS | 112 | 12/18/2014 | Paid | $2,360.66 |