PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 22060122230 |
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 22040506649 | n/a | SECURITY GUARDS | 121 | 06/03/2022 | Paid | $8,325.00 |
DO 7500 22040506649 | n/a | SECURITY GUARDS | 111 | 06/03/2022 | Paid | $6,660.00 |