PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 18051020210 |
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 | 121 | 05/11/2018 | Paid | $31,612.37 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 111 | 05/11/2018 | Paid | $4,020.38 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 141 | 05/11/2018 | Paid | $8.82 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 151 | 05/11/2018 | Paid | $300.00 |
DO 7500 17122104658 | n/a | SECURITY GUARDS | 131 | 05/11/2018 | Paid | $109.80 |