PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 12031415572 |
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 12030809870 | n/a | SECURITY GUARDS | 151 | 03/15/2012 | Paid | $25,231.04 |
DO 7400 12030809870 | n/a | SECURITY GUARDS | 141 | 03/15/2012 | Paid | $3,097.41 |
DO 7400 12030809870 | n/a | SECURITY GUARDS | 131 | 03/15/2012 | Paid | $9,607.24 |
DO 7400 12030809870 | n/a | SECURITY GUARDS | 111 | 03/15/2012 | Paid | $636.72 |
DO 7400 12030809870 | n/a | SECURITY GUARDS | 121 | 03/15/2012 | Paid | $6,029.89 |