PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 16092638948 |
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 8200 16090819525 | n/a | SECURITY GUARDS | 121 | 09/27/2016 | Paid | $1,145.41 |
DO 8200 16090819525 | n/a | SECURITY GUARDS | 111 | 09/27/2016 | Paid | $120.30 |
DO 8200 16090819525 | n/a | SECURITY GUARDS | 131 | 09/27/2016 | Paid | $1,218.10 |
DO 8200 16090819525 | n/a | SECURITY GUARDS | 161 | 09/27/2016 | Paid | $1,411.06 |
DO 8200 16090819525 | n/a | SECURITY GUARDS | 141 | 09/27/2016 | Paid | $130.33 |
DO 8200 16090819525 | n/a | SECURITY GUARDS | 151 | 09/27/2016 | Paid | $1,511.32 |