PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 18051120274 |
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 17122104659 | n/a | SECURITY GUARDS | 131 | 05/14/2018 | Paid | $1,186.29 |
DO 7500 17122104660 | n/a | SECURITY GUARDS | 121 | 05/14/2018 | Paid | $1,604.40 |
DO 7500 17122104660 | n/a | SECURITY GUARDS | 111 | 05/14/2018 | Paid | $3,201.10 |