PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLIED BARTON SECURITY SERVICES LLC |
PAYMENT REQUEST | PRM 9100 15102002338 |
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 14102402024 | n/a | SECURITY GUARDS | 111 | 10/21/2015 | Paid | $2,831.28 |
DO 9100 14102402024 | n/a | SECURITY GUARDS | 131 | 10/21/2015 | Paid | $2,835.05 |
DO 9100 15060414802 | n/a | SECURITY GUARDS | 121 | 10/21/2015 | Paid | $3,249.20 |