PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 18082729217 |
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 18081514471 | n/a | SECURITY GUARDS | 121 | 08/28/2018 | Paid | $320.88 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 122 | 08/28/2018 | Paid | $320.88 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 131 | 08/28/2018 | Paid | $150.00 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 112 | 08/28/2018 | Paid | $6,778.80 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 132 | 08/28/2018 | Paid | $150.00 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 111 | 08/28/2018 | Paid | $6,778.80 |