PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 4400 21110103017 |
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 4400 21101100877 | n/a | SECURITY GUARDS | 111 | 11/02/2021 | Paid | $1,167.84 |
DO 4400 21101100877 | n/a | SECURITY GUARDS | 121 | 11/02/2021 | Paid | $2,508.00 |