PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 19092433585 |
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 7500 19032008014 | n/a | Patrol Services | 141 | 09/25/2019 | Paid | $94.35 |
DO 7500 19032008014 | n/a | Patrol Services | 131 | 09/25/2019 | Paid | $325.00 |
DO 7500 19071212761 | n/a | Patrol Services | 111 | 09/25/2019 | Paid | $525.00 |
DO 7500 19071212761 | n/a | Patrol Services | 121 | 09/25/2019 | Paid | $525.00 |