PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 19071526638 |
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 18121104164 | n/a | SECURITY GUARDS | 132 | 07/18/2019 | Paid | $5,130.61 |
DO 2200 18121104164 | n/a | SECURITY GUARDS | 111 | 07/18/2019 | Paid | $1,129.80 |
DO 2200 18121104164 | n/a | SECURITY GUARDS | 122 | 07/18/2019 | Paid | $150.00 |
DO 2200 18121104164 | n/a | SECURITY GUARDS | 131 | 07/18/2019 | Paid | $1,616.29 |
DO 2200 18121104164 | n/a | SECURITY GUARDS | 112 | 07/18/2019 | Paid | $1,129.80 |
DO 2200 18121104164 | n/a | SECURITY GUARDS | 121 | 07/18/2019 | Paid | $150.00 |