PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 22031014771 |
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 21121403307 | n/a | SECURITY GUARDS | 112 | 03/14/2022 | Paid | $4,713.54 |
DO 2200 21121403307 | n/a | SECURITY GUARDS | 122 | 03/14/2022 | Paid | $28,080.03 |
DO 2200 21121403307 | n/a | SECURITY GUARDS | 121 | 03/14/2022 | Paid | $28,080.04 |
DO 2200 21121403307 | n/a | SECURITY GUARDS | 111 | 03/14/2022 | Paid | $4,713.54 |