PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 9500 08121610847 |
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 9500 08120406005 | n/a | SECURITY GUARDS | 114 | 12/17/2008 | Paid | $3,734.64 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 119 | 12/17/2008 | Paid | $2,756.52 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 111 | 12/17/2008 | Paid | $2,534.22 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 113 | 12/17/2008 | Paid | $4,268.16 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 115 | 12/17/2008 | Paid | $1,938.00 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 116 | 12/17/2008 | Paid | $3,504.93 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 117 | 12/17/2008 | Paid | $2,667.60 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 118 | 12/17/2008 | Paid | $2,875.08 |
DO 9500 08120406005 | n/a | SECURITY GUARDS | 112 | 12/17/2008 | Paid | $3,304.86 |