PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 17082431640 |
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 7500 17042110103 | n/a | SECURITY GUARDS | 121 | 08/25/2017 | Paid | $840.17 |
DO 7500 17042110103 | n/a | SECURITY GUARDS | 111 | 08/25/2017 | Paid | $3,550.96 |