PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 11120806610 |
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 11120504136 | n/a | SECURITY GUARDS | 141 | 12/09/2011 | Paid | $24,553.95 |
DO 7400 11120504136 | n/a | SECURITY GUARDS | 151 | 12/09/2011 | Paid | $3,541.83 |
DO 7400 11120504136 | n/a | SECURITY GUARDS | 121 | 12/09/2011 | Paid | $742.84 |
DO 7400 11120504136 | n/a | SECURITY GUARDS | 111 | 12/09/2011 | Paid | $7,283.72 |
DO 7400 11120504136 | n/a | SECURITY GUARDS | 131 | 12/09/2011 | Paid | $53.06 |