PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 21052621474 |
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 21040206781 | n/a | SECURITY GUARDS | 121 | 05/28/2021 | Paid | $278.90 |
DO 7500 21040206781 | n/a | SECURITY GUARDS | 111 | 05/28/2021 | Paid | $4,458.28 |