PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19013110036 |
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 18100800796 | n/a | SECURITY GUARDS | 131 | 02/01/2019 | Paid | $588.28 |
DO 7500 18100800797 | n/a | SECURITY GUARDS | 111 | 02/01/2019 | Paid | $6,987.44 |
DO 7500 18100800797 | n/a | SECURITY GUARDS | 121 | 02/01/2019 | Paid | $75.32 |