PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 8600 14091136601 |
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 8600 14071116732 | n/a | SECURITY GUARDS | 111 | 09/12/2014 | Paid | $1,807.20 |
DO 8600 14071116732 | n/a | SECURITY GUARDS | 121 | 09/12/2014 | Paid | $722.88 |