PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 15022415379 |
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 15021208466 | n/a | SECURITY GUARDS | 121 | 02/25/2015 | Paid | $2,304.91 |
DO 7500 15021208466 | n/a | SECURITY GUARDS | 111 | 02/25/2015 | Paid | $5,621.21 |