PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 9100 22032816504 |
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 | 03/29/2022 | Paid | $10,638.10 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 111 | 03/29/2022 | Paid | $4,330.74 |
DO 9100 21112302680 | n/a | SECURITY GUARDS | 131 | 03/29/2022 | Paid | $595.65 |