PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 23071428291 |
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 8600 22102001497 | n/a | SECURITY GUARDS | 141 | 07/17/2023 | Paid | $1,186.91 |
DO 8600 22102001497 | n/a | SECURITY GUARDS | 131 | 07/17/2023 | Paid | $20,694.85 |
DO 8600 22120603181 | n/a | SECURITY GUARDS | 111 | 07/17/2023 | Paid | $6,700.32 |
DO 8600 22120603181 | n/a | SECURITY GUARDS | 121 | 07/17/2023 | Paid | $336.00 |