PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 24020614207 |
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 24010304711 | n/a | SECURITY GUARDS | 121 | 02/08/2024 | Paid | $1,897.14 |
DO 8600 24010304711 | n/a | SECURITY GUARDS | 111 | 02/08/2024 | Paid | $19,219.15 |