PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 2200 22072827297 |
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 22031605983 | n/a | SECURITY GUARDS | 132 | 08/01/2022 | Paid | $15,668.68 |
DO 2200 22031605983 | n/a | SECURITY GUARDS | 111 | 08/01/2022 | Paid | $3,772.92 |
DO 2200 22031605983 | n/a | SECURITY GUARDS | 112 | 08/01/2022 | Paid | $3,772.92 |
DO 2200 22031605983 | n/a | SECURITY GUARDS | 121 | 08/01/2022 | Paid | $10,030.83 |
DO 2200 22031605983 | n/a | SECURITY GUARDS | 122 | 08/01/2022 | Paid | $10,030.82 |
DO 2200 22031605983 | n/a | SECURITY GUARDS | 131 | 08/01/2022 | Paid | $15,668.67 |