PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | SMITH PROTECTIVE SERVICES |
PAYMENT REQUEST | PRC 1100 MAX106274 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX116082 | n/a | SECURITY GUARDS | 111 | 09/22/2022 | Paid | $72,864.48 |