PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 9500 09020917288 |
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 09020211122 | n/a | SECURITY GUARDS | 117 | 02/10/2009 | Paid | $2,667.60 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 118 | 02/10/2009 | Paid | $2,875.08 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 113 | 02/10/2009 | Paid | $3,868.02 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 111 | 02/10/2009 | Paid | $2,623.14 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 114 | 02/10/2009 | Paid | $3,519.75 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 119 | 02/10/2009 | Paid | $2,578.68 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 115 | 02/10/2009 | Paid | $2,180.25 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 116 | 02/10/2009 | Paid | $3,575.33 |
DO 9500 09020211122 | n/a | SECURITY GUARDS | 112 | 02/10/2009 | Paid | $3,275.22 |