PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SECURITAS SECURITY SERVICES |
PAYMENT REQUEST | PRM 7500 22032516302 |
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 21102201448 | n/a | SECURITY GUARDS | 111 | 03/29/2022 | Paid | $3,535.20 |
DO 7500 21102201448 | n/a | SECURITY GUARDS | 121 | 03/29/2022 | Paid | $557.80 |