PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11082232158 |
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 11081623145 | n/a | SECURITY GUARDS | 111 | 08/23/2011 | Paid | $184.69 |
DO 7400 11081623145 | n/a | SECURITY GUARDS | 121 | 08/23/2011 | Paid | $1,019.51 |
DO 7400 11081623145 | n/a | SECURITY GUARDS | 131 | 08/23/2011 | Paid | $23,584.06 |