PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 20011710350 |
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 19100700681 | n/a | SECURITY GUARDS | 111 | 01/21/2020 | Paid | $3,142.40 |
DO 7500 19100700681 | n/a | SECURITY GUARDS | 121 | 01/21/2020 | Paid | $1,115.60 |