PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 18080127413 |
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 18031207877 | n/a | SECURITY GUARDS | 191 | 08/02/2018 | Paid | $122.40 |
DO 7500 18031207877 | n/a | SECURITY GUARDS | 1101 | 08/02/2018 | Paid | $75.32 |
DO 7500 18031207883 | n/a | SECURITY GUARDS | 161 | 08/02/2018 | Paid | $106.96 |
DO 7500 18031207883 | n/a | SECURITY GUARDS | 141 | 08/02/2018 | Paid | $499.00 |
DO 7500 18031207883 | n/a | SECURITY GUARDS | 151 | 08/02/2018 | Paid | $75.32 |
DO 7500 18031207883 | n/a | SECURITY GUARDS | 181 | 08/02/2018 | Paid | $213.92 |
DO 7500 18031207883 | n/a | SECURITY GUARDS | 171 | 08/02/2018 | Paid | $6,119.75 |
DO 7500 18031207886 | n/a | SECURITY GUARDS | 121 | 08/02/2018 | Paid | $188.30 |
DO 7500 18031207887 | n/a | SECURITY GUARDS | 111 | 08/02/2018 | Paid | $13,557.60 |