PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11091434501 |
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 11090824573 | n/a | SECURITY GUARDS | 111 | 09/15/2011 | Paid | $936.13 |
DO 7400 11090824573 | n/a | SECURITY GUARDS | 131 | 09/15/2011 | Paid | $1,978.38 |
DO 7400 11090824573 | n/a | SECURITY GUARDS | 151 | 09/15/2011 | Paid | $3,409.07 |
DO 7400 11090824573 | n/a | SECURITY GUARDS | 141 | 09/15/2011 | Paid | $23,183.90 |
DO 7400 11090824573 | n/a | SECURITY GUARDS | 121 | 09/15/2011 | Paid | $900.37 |