PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARDA CL SOUTHWEST INC |
PAYMENT REQUEST | PRM 9100 14013112289 |
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 14010906140 | n/a | Armored Car Services | 111 | 02/03/2014 | Paid | $470.00 |