PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 18092532115 |
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 | 111 | 09/26/2018 | Paid | $7,004.76 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 112 | 09/26/2018 | Paid | $7,004.76 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 121 | 09/26/2018 | Paid | $150.00 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 122 | 09/26/2018 | Paid | $150.00 |