PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
PAYMENT REQUEST | PRM 7400 08112107577 |
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 7400 08110603652 | n/a | SECURITY GUARDS | 111 | 11/24/2008 | Paid | $22,324.18 |
DO 7400 08110603660 | n/a | SECURITY GUARDS | 121 | 11/24/2008 | Paid | $3,098.85 |