PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7400 12091033356 |
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 12082020123 | n/a | SECURITY GUARDS | 111 | 09/11/2012 | Paid | $3,664.93 |
DO 7400 12082020123 | n/a | SECURITY GUARDS | 131 | 09/11/2012 | Paid | $29,138.24 |
DO 7400 12082020123 | n/a | SECURITY GUARDS | 121 | 09/11/2012 | Paid | $3,451.40 |
DO 7400 12082020123 | n/a | SECURITY GUARDS | 141 | 09/11/2012 | Paid | $955.08 |