PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 20091634036 |
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 20062310362 | n/a | SECURITY GUARDS | 121 | 09/18/2020 | Paid | $1,115.60 |
DO 7500 20062310362 | n/a | SECURITY GUARDS | 111 | 09/18/2020 | Paid | $3,338.80 |
DO 7500 20062310363 | n/a | SECURITY GUARDS | 131 | 09/18/2020 | Paid | $9,191.52 |
DO 7500 20062310363 | n/a | SECURITY GUARDS | 141 | 09/18/2020 | Paid | $739.09 |