PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 12120606784 |
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 7500 12112603868 | n/a | SECURITY GUARDS | 121 | 12/07/2012 | Paid | $955.08 |
DO 7500 12112603868 | n/a | SECURITY GUARDS | 111 | 12/07/2012 | Paid | $26,113.94 |
DO 7500 12112603868 | n/a | SECURITY GUARDS | 131 | 12/07/2012 | Paid | $10,408.07 |
DO 7500 12112603868 | n/a | SECURITY GUARDS | 141 | 12/07/2012 | Paid | $3,940.06 |