PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7200 13031416924 |
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 |
---|---|---|---|---|---|---|
PO 7200 13030602928 | n/a | Patrol Services | 111 | 03/15/2013 | Paid | $375.00 |
PO 7200 13030602930 | n/a | Patrol Services | 121 | 03/15/2013 | Paid | $217.74 |