PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 21121407119 |
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 21112302680 | n/a | SECURITY GUARDS | 121 | 12/16/2021 | Paid | $876.00 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 131 | 12/16/2021 | Paid | $10,178.30 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 111 | 12/16/2021 | Paid | $3,831.98 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 141 | 12/16/2021 | Paid | $1,504.80 |