PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 14070728596 |
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 14061615116 | n/a | SECURITY GUARDS | 121 | 07/09/2014 | Paid | $3,674.57 |
DO 7500 14061615116 | n/a | SECURITY GUARDS | 111 | 07/09/2014 | Paid | $6,442.90 |