PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 21112905460 |
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 7500 21102201455 | n/a | SECURITY GUARDS | 121 | 12/01/2021 | Paid | $1,571.20 |
DO 7500 21102201455 | n/a | SECURITY GUARDS | 111 | 12/01/2021 | Paid | $100.80 |