PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 7500 21080528382 |
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 20101500991 | n/a | Patrol Services | 111 | 08/09/2021 | Paid | $575.00 |
DO 7500 20101500996 | n/a | Patrol Services | 121 | 08/09/2021 | Paid | $525.00 |