PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 17101701879 |
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 17071013393 | n/a | SECURITY GUARDS | 131 | 10/20/2017 | Paid | $1,054.48 |
DO 7500 17071113415 | n/a | SECURITY GUARDS | 141 | 10/20/2017 | Paid | $1,668.84 |
DO 7500 17101301072 | n/a | SECURITY GUARDS | 111 | 10/20/2017 | Paid | $3,201.10 |
DO 7500 17101301072 | n/a | SECURITY GUARDS | 121 | 10/20/2017 | Paid | $882.42 |