PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | STACY LYNN SUITS |
PAYMENT REQUEST | PRM 2400 17092935497 |
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 |
---|---|---|---|---|---|---|
PO 2400 17090603465 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 10/02/2017 | Paid | $260.00 |