PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 20072028374 |
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 20062210342 | n/a | SECURITY GUARDS | 141 | 07/22/2020 | Paid | $30,855.62 |
DO 7500 20062210342 | n/a | SECURITY GUARDS | 161 | 07/22/2020 | Paid | $278.90 |
DO 7500 20062210342 | n/a | SECURITY GUARDS | 171 | 07/22/2020 | Paid | $325.00 |
DO 7500 20062210342 | n/a | SECURITY GUARDS | 131 | 07/22/2020 | Paid | $1,786.98 |
DO 7500 20062210342 | n/a | SECURITY GUARDS | 151 | 07/22/2020 | Paid | $325.30 |
DO 7500 20062310359 | n/a | SECURITY GUARDS | 181 | 07/22/2020 | Paid | $1,237.32 |
DO 7500 20062310363 | n/a | SECURITY GUARDS | 121 | 07/22/2020 | Paid | $7,325.72 |
DO 7500 20062310363 | n/a | SECURITY GUARDS | 111 | 07/22/2020 | Paid | $306.38 |