PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDA CL SOUTHWEST INC |
PAYMENT REQUEST | PRM 9100 14012912066 |
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 14011606595 | n/a | Armored Car Services | 111 | 01/30/2014 | Paid | $260.00 |
DO 9100 14011606595 | n/a | Armored Car Services | 121 | 01/30/2014 | Paid | $260.00 |