PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 21031914975 |
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 20123103713 | n/a | SECURITY GUARDS | 131 | 03/23/2021 | Paid | $12,890.32 |
DO 7500 20123103714 | n/a | SECURITY GUARDS | 121 | 03/23/2021 | Paid | $836.70 |
DO 7500 20123103714 | n/a | SECURITY GUARDS | 111 | 03/23/2021 | Paid | $2,553.20 |