PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 20011710338 |
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 19100700654 | n/a | Patrol Services | 111 | 01/21/2020 | Paid | $525.00 |