PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8500 23041018606 |
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 8500 22110802253 | n/a | SECURITY GUARDS | 111 | 04/11/2023 | Paid | $7,280.39 |
DO 8500 22110802253 | n/a | SECURITY GUARDS | 121 | 04/11/2023 | Paid | $1,015.21 |