PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 7500 21051019788 |
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 20123103716 | n/a | SECURITY GUARDS | 121 | 05/11/2021 | Paid | $9,074.69 |
DO 7500 20123103716 | n/a | SECURITY GUARDS | 131 | 05/11/2021 | Paid | $1,779.15 |
DO 7500 20123103716 | n/a | SECURITY GUARDS | 111 | 05/11/2021 | Paid | $7,839.10 |
DO 7500 20123103717 | n/a | SECURITY GUARDS | 151 | 05/11/2021 | Paid | $2,235.20 |
DO 7500 20123103717 | n/a | SECURITY GUARDS | 141 | 05/11/2021 | Paid | $9,859.26 |