PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 19052822084 |
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 19050309935 | n/a | SECURITY GUARDS | 141 | 05/30/2019 | Paid | $873.40 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 132 | 05/30/2019 | Paid | $4,255.44 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 111 | 05/30/2019 | Paid | $1,200.96 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 122 | 05/30/2019 | Paid | $8,773.70 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 112 | 05/30/2019 | Paid | $1,200.96 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 131 | 05/30/2019 | Paid | $4,255.44 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 121 | 05/30/2019 | Paid | $8,773.70 |
DO 2200 19050309935 | n/a | SECURITY GUARDS | 142 | 05/30/2019 | Paid | $873.40 |