PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 23072729646 |
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 22120603181 | n/a | SECURITY GUARDS | 111 | 07/31/2023 | Paid | $6,149.20 |
DO 8600 22120603181 | n/a | SECURITY GUARDS | 121 | 07/31/2023 | Paid | $378.00 |
DO 8600 23011304379 | n/a | SECURITY GUARDS | 141 | 07/31/2023 | Paid | $4,520.46 |
DO 8600 23030606020 | n/a | SECURITY GUARDS | 131 | 07/31/2023 | Paid | $210.00 |