PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 8600 23120507032 |
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 8600 23112203328 | n/a | SECURITY GUARDS | 111 | 12/07/2023 | Paid | $7,172.11 |