PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 18101701906 |
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 | 141 | 10/18/2018 | Paid | $653.28 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 112 | 10/18/2018 | Paid | $2,504.16 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 151 | 10/18/2018 | Paid | $582.73 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 122 | 10/18/2018 | Paid | $14,208.23 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 152 | 10/18/2018 | Paid | $103.67 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 121 | 10/18/2018 | Paid | $14,208.23 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 142 | 10/18/2018 | Paid | $653.28 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 111 | 10/18/2018 | Paid | $2,504.16 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 131 | 10/18/2018 | Paid | $8,349.18 |
DO 2200 18081514471 | n/a | SECURITY GUARDS | 132 | 10/18/2018 | Paid | $5,668.26 |