PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 7500 21021212090 |
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 20123103717 | n/a | SECURITY GUARDS | 121 | 02/16/2021 | Paid | $3,251.20 |
DO 7500 20123103717 | n/a | SECURITY GUARDS | 111 | 02/16/2021 | Paid | $1,625.60 |