PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19020410367 |
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 18100800793 | n/a | SECURITY GUARDS | 121 | 02/05/2019 | Paid | $3,180.96 |
DO 7500 18100800793 | n/a | SECURITY GUARDS | 131 | 02/05/2019 | Paid | $1,913.57 |
DO 7500 18100800793 | n/a | SECURITY GUARDS | 111 | 02/05/2019 | Paid | $29,120.60 |
DO 7500 18100800793 | n/a | SECURITY GUARDS | 151 | 02/05/2019 | Paid | $325.00 |
DO 7500 18100800793 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 161 | 02/05/2019 | Paid | $30.00 |
DO 7500 18100800793 | n/a | SECURITY GUARDS | 141 | 02/05/2019 | Paid | $2,994.88 |