PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 6500 11090833917 |
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 6500 11090624407 | n/a | SECURITY GUARDS | 121 | 09/09/2011 | Paid | $2,001.12 |
DO 6500 11090624408 | n/a | SECURITY GUARDS | 111 | 09/09/2011 | Paid | $4,320.60 |