PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MENDEZ, ERIC |
PAYMENT REQUEST | PRM 1100 13031516958 |
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 |
---|---|---|---|---|---|---|
PO 1100 13030702973 | n/a | Guard and Security Services (Including Traffic Control) | 111 | 03/18/2013 | Paid | $180.00 |