PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11060624649 |
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 11052317291 | n/a | SECURITY GUARDS | 141 | 06/07/2011 | Paid | $404.01 |
DO 7400 11052317291 | n/a | SECURITY GUARDS | 121 | 06/07/2011 | Paid | $23,103.10 |
DO 7400 11052317291 | n/a | SECURITY GUARDS | 161 | 06/07/2011 | Paid | $1,819.20 |
DO 7400 11052317291 | n/a | SECURITY GUARDS | 151 | 06/07/2011 | Paid | $269.34 |
DO 7400 11052317291 | n/a | SECURITY GUARDS | 111 | 06/07/2011 | Paid | $3,070.48 |
DO 7400 11052317291 | n/a | SECURITY GUARDS | 131 | 06/07/2011 | Paid | $1,258.28 |