PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8500 13031316869 |
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 | 141 | 03/14/2013 | Paid | $1,144.56 |
DO 8500 12103102429 | n/a | SECURITY GUARDS | 111 | 03/14/2013 | Paid | $1,460.82 |
DO 8500 12103102429 | n/a | SECURITY GUARDS | 121 | 03/14/2013 | Paid | $2,966.82 |
DO 8500 12103102429 | n/a | SECURITY GUARDS | 131 | 03/14/2013 | Paid | $3,004.47 |