PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 18020611452 |
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 2200 17102301622 | n/a | SECURITY GUARDS | 142 | 02/07/2018 | Paid | $150.00 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 132 | 02/07/2018 | Paid | $686.40 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 112 | 02/07/2018 | Paid | $2,221.94 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 131 | 02/07/2018 | Paid | $686.40 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 111 | 02/07/2018 | Paid | $2,221.94 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 141 | 02/07/2018 | Paid | $150.00 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 121 | 02/07/2018 | Paid | $7,008.72 |
DO 2200 17102301622 | n/a | SECURITY GUARDS | 122 | 02/07/2018 | Paid | $7,008.72 |