PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 17100400306 |
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 17040709539 | n/a | SECURITY GUARDS | 151 | 10/05/2017 | Paid | $1,495.66 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 141 | 10/05/2017 | Paid | $505.24 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 131 | 10/05/2017 | Paid | $1,168.79 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 181 | 10/05/2017 | Paid | $990.50 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 121 | 10/05/2017 | Paid | $505.24 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 161 | 10/05/2017 | Paid | $1,228.22 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 111 | 10/05/2017 | Paid | $1,426.32 |
DO 8200 17040709539 | n/a | SECURITY GUARDS | 171 | 10/05/2017 | Paid | $1,277.75 |