PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 12070226310 |
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 12062716758 | n/a | SECURITY GUARDS | 141 | 07/03/2012 | Paid | $1,061.20 |
DO 7400 12062716758 | n/a | SECURITY GUARDS | 151 | 07/03/2012 | Paid | $3,616.85 |
DO 7400 12062716758 | n/a | SECURITY GUARDS | 111 | 07/03/2012 | Paid | $27,123.96 |
DO 7400 12062716758 | n/a | SECURITY GUARDS | 131 | 07/03/2012 | Paid | $9,914.94 |