Payment Request
PAYEE | SECURITAS SECURITY SERVICES |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | FACILITIES SECURITY AND MAIL SERVICES | PAYMENT REQUEST | PRM 7500 21092933679 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21040206781 | n/a | SECURITY GUARDS | 121 | 10/01/2021 | Paid | $278.90 |