PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | PINKERTON CONSULTING & INVESTIGATIONS INC |
PAYMENT REQUEST | PRM 1100 18091030461 |
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 1100 18011801013 | n/a | Security/Safety Consulting | 111 | 09/11/2018 | Paid | $674.40 |