PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8100 13031416930 |
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 8100 12112804094 | n/a | SECURITY GUARDS | 131 | 03/15/2013 | Paid | $442.75 |
DO 8100 12112804094 | n/a | SECURITY GUARDS | 121 | 03/15/2013 | Paid | $155.25 |
DO 8100 12112804094 | n/a | SECURITY GUARDS | 111 | 03/15/2013 | Paid | $212.75 |