PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 24022115886 |
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 23120103618 | n/a | SECURITY GUARDS | 121 | 02/22/2024 | Paid | $5,924.82 |
DO 8600 23122204438 | n/a | SECURITY GUARDS | 111 | 02/22/2024 | Paid | $3,655.00 |