PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
PAYMENT REQUEST | PRM 2200 10070829734 |
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 2200 10051219945 | n/a | Guard and Security Services (Including Traffic Con | 111 | 07/09/2010 | Paid | $5,398.25 |
DO 2200 10051219945 | n/a | Guard and Security Services (Including Traffic Con | 121 | 07/09/2010 | Paid | $5,398.26 |