PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11041820134 |
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 11012609176 | n/a | SECURITY GUARDS | 121 | 04/19/2011 | Paid | $24,363.23 |
DO 7400 11012609176 | n/a | SECURITY GUARDS | 141 | 04/19/2011 | Paid | $76.95 |
DO 7400 11012609176 | n/a | SECURITY GUARDS | 111 | 04/19/2011 | Paid | $3,216.69 |
DO 7400 11012609176 | n/a | SECURITY GUARDS | 131 | 04/19/2011 | Paid | $1,606.96 |
DO 7400 11012609176 | n/a | SECURITY GUARDS | 151 | 04/19/2011 | Paid | $75.80 |