PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 23103003355 |
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 | 111 | 10/31/2023 | Paid | $20,871.65 |
DO 8600 23011304379 | n/a | SECURITY GUARDS | 121 | 10/31/2023 | Paid | $4,060.80 |