PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 10070229367 |
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 7400 10061723176 | n/a | SECURITY GUARDS | 111 | 07/06/2010 | Paid | $2,955.04 |
DO 7400 10061723176 | n/a | SECURITY GUARDS | 121 | 07/06/2010 | Paid | $24,376.69 |