PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 18030714299 |
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 17122104658 | n/a | SECURITY GUARDS | 111 | 03/08/2018 | Paid | $3,711.12 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 131 | 03/08/2018 | Paid | $250.96 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 121 | 03/08/2018 | Paid | $29,440.14 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 151 | 03/08/2018 | Paid | $300.00 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 141 | 03/08/2018 | Paid | $3,207.73 |