PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8500 12110604371 |
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 8500 12103102429 | n/a | SECURITY GUARDS | 121 | 11/07/2012 | Paid | $286.14 |
DO 8500 12103102429 | n/a | SECURITY GUARDS | 111 | 11/07/2012 | Paid | $3,343.32 |