PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 4600 15022315062 |
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 15011206486 | n/a | SECURITY GUARDS | 111 | 02/24/2015 | Paid | $11,168.65 |
DO 4600 15011206486 | n/a | SECURITY GUARDS | 113 | 02/24/2015 | Paid | $3,769.94 |
DO 4600 15011206486 | n/a | SECURITY GUARDS | 112 | 02/24/2015 | Paid | $3,445.85 |