PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | POINT 2 POINT GLOBAL SECURITY |
PAYMENT REQUEST | PRM 7500 17101802068 |
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 |
---|---|---|---|---|---|---|
CT 7500 17092000861 | n/a | SECURITY GUARDS | 141 | 10/19/2017 | Paid | $12,132.00 |
CT 7500 17092000861 | n/a | SECURITY GUARDS | 111 | 10/19/2017 | Paid | $8,088.00 |
CT 7500 17092000861 | n/a | SECURITY GUARDS | 131 | 10/19/2017 | Paid | $12,132.00 |
CT 7500 17092000861 | n/a | SECURITY GUARDS | 121 | 10/19/2017 | Paid | $12,738.72 |