PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
DEPARTMENT | BUILDING SERVICES |
FUND | RUTHERFORD LANE FACILITY FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 7500 22021512449 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 21102101417 | n/a | SECURITY GUARDS | 111 | 02/17/2022 | Paid | $6,809.85 |
DO 7500 21102101417 | n/a | SECURITY GUARDS | 131 | 02/17/2022 | Paid | $325.00 |
DO 7500 21102101417 | n/a | SECURITY GUARDS | 121 | 02/17/2022 | Paid | $368.16 |