PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 22020711512 |
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 21102601619 | n/a | SECURITY GUARDS | 111 | 02/08/2022 | Paid | $3,552.18 |
DO 9100 21102601619 | n/a | SECURITY GUARDS | 121 | 02/08/2022 | Paid | $11,411.40 |