PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 7500 15080634167 |
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 15072817786 | n/a | SECURITY GUARDS | 141 | 08/07/2015 | Paid | $3,694.82 |
DO 7500 15072817787 | n/a | SECURITY GUARDS | 121 | 08/07/2015 | Paid | $2,846.22 |
DO 7500 15072817787 | n/a | SECURITY GUARDS | 131 | 08/07/2015 | Paid | $4,566.40 |
DO 7500 15072817787 | n/a | SECURITY GUARDS | 111 | 08/07/2015 | Paid | $319.80 |