PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | SENTRY SECURITY & INVESTIGATIONS LP |
PAYMENT REQUEST | PRM 2200 09032022344 |
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 2200 08111804675 | n/a | Guard and Security Services (Including Traffic Con | 111 | 03/23/2009 | Paid | $4,754.40 |
DO 2200 08111804675 | n/a | Guard and Security Services (Including Traffic Con | 121 | 03/23/2009 | Paid | $4,754.40 |