PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 19091032277 |
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 19073013497 | n/a | SECURITY GUARDS | 161 | 09/12/2019 | Paid | $1,819.46 |
DO 7500 19073013497 | n/a | SECURITY GUARDS | 151 | 09/12/2019 | Paid | $1,497.44 |
DO 7500 19073013497 | n/a | SECURITY GUARDS | 131 | 09/12/2019 | Paid | $31,679.32 |
DO 7500 19073013497 | n/a | SECURITY GUARDS | 121 | 09/12/2019 | Paid | $3,871.79 |
DO 7500 19073013497 | n/a | SECURITY GUARDS | 141 | 09/12/2019 | Paid | $325.00 |
DO 7500 19073013501 | n/a | SECURITY GUARDS | 111 | 09/12/2019 | Paid | $5,741.36 |