PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRIEBE SECURITY SERVICES INC |
PAYMENT REQUEST | PRM 2400 20010608926 |
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 |
---|---|---|---|---|---|---|
CT 2400 19100800030 | n/a | SECURITY GUARDS | 111 | 01/07/2020 | Paid | $1,428.00 |
CT 2400 19100800030 | n/a | SECURITY GUARDS | 121 | 01/07/2020 | Paid | $1,428.00 |
CT 2400 19100800030 | n/a | SECURITY GUARDS | 112 | 01/07/2020 | Paid | $1,428.00 |
CT 2400 19100800030 | n/a | SECURITY GUARDS | 122 | 01/07/2020 | Paid | $1,428.00 |