PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | GARDA CL SOUTHWEST INC |
PAYMENT REQUEST | PRM 9500 09012915886 |
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 09012210115 | n/a | Armored Car Services | 116 | 01/30/2009 | Paid | $165.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 113 | 01/30/2009 | Paid | $297.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 117 | 01/30/2009 | Paid | $86.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 118 | 01/30/2009 | Paid | $106.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 112 | 01/30/2009 | Paid | $297.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 111 | 01/30/2009 | Paid | $297.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 114 | 01/30/2009 | Paid | $297.00 |
DO 9500 09012210115 | n/a | Armored Car Services | 115 | 01/30/2009 | Paid | $165.00 |