PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 22021612610 |
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 21102601617 | n/a | SECURITY GUARDS | 131 | 02/17/2022 | Paid | $707.04 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 141 | 02/17/2022 | Paid | $669.36 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 121 | 02/17/2022 | Paid | $780.92 |
DO 9100 21102601617 | n/a | SECURITY GUARDS | 111 | 02/17/2022 | Paid | $1,099.84 |