PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19071026220 |
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 19010905205 | n/a | EMPLOYMENT SCREENINGS FOR CRIMINAL HISTORY | 141 | 07/11/2019 | Paid | $40.00 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 151 | 07/11/2019 | Paid | $2,061.90 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 121 | 07/11/2019 | Paid | $752.88 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 131 | 07/11/2019 | Paid | $325.00 |
DO 7500 19010905205 | n/a | SECURITY GUARDS | 111 | 07/11/2019 | Paid | $17,661.27 |