PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
PAYMENT REQUEST | PRM 7400 09061733445 |
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 09060222932 | n/a | SECURITY GUARDS | 111 | 06/18/2009 | Paid | $2,695.58 |
DO 7400 09060222932 | n/a | SECURITY GUARDS | 121 | 06/18/2009 | Paid | $21,453.78 |