PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11061625802 |
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 11060818433 | n/a | SECURITY GUARDS | 141 | 06/17/2011 | Paid | $1,908.47 |
DO 7400 11060818433 | n/a | SECURITY GUARDS | 121 | 06/17/2011 | Paid | $24,334.37 |
DO 7400 11060818433 | n/a | SECURITY GUARDS | 131 | 06/17/2011 | Paid | $879.28 |
DO 7400 11060818433 | n/a | SECURITY GUARDS | 111 | 06/17/2011 | Paid | $3,285.95 |