PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 9100 09110904630 |
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 9100 09110403259 | n/a | SECURITY GUARDS | 131 | 11/10/2009 | Paid | $106.71 |
DO 9100 09110403259 | n/a | SECURITY GUARDS | 121 | 11/10/2009 | Paid | $640.22 |
DO 9100 09110403259 | n/a | SECURITY GUARDS | 111 | 11/10/2009 | Paid | $1,920.67 |