PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 13012912557 |
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 13012207382 | n/a | SECURITY GUARDS | 111 | 01/30/2013 | Paid | $98.54 |
DO 7500 13012207382 | n/a | SECURITY GUARDS | 141 | 01/30/2013 | Paid | $27,562.60 |
DO 7500 13012207382 | n/a | SECURITY GUARDS | 121 | 01/30/2013 | Paid | $3,328.27 |
DO 7500 13012207382 | n/a | SECURITY GUARDS | 131 | 01/30/2013 | Paid | $742.84 |
DO 7500 13012207382 | n/a | SECURITY GUARDS | 151 | 01/30/2013 | Paid | $3,309.03 |