PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 21092232978 |
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 9100 21091412167 | n/a | SECURITY GUARDS | 121 | 09/23/2021 | Paid | $2,382.60 |
DO 9100 21091412167 | n/a | SECURITY GUARDS | 131 | 09/23/2021 | Paid | $752.40 |
DO 9100 21091412167 | n/a | SECURITY GUARDS | 111 | 09/23/2021 | Paid | $973.20 |
DO 9100 21091412167 | n/a | SECURITY GUARDS | 141 | 09/23/2021 | Paid | $973.20 |
DO 9100 21091412167 | n/a | SECURITY GUARDS | 151 | 09/23/2021 | Paid | $3,364.90 |