PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 18090530167 |
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 17102601923 | n/a | SECURITY GUARDS | 131 | 09/06/2018 | Paid | $2,273.30 |
DO 8200 17102601923 | n/a | SECURITY GUARDS | 111 | 09/06/2018 | Paid | $244.20 |
DO 8200 17102601923 | n/a | SECURITY GUARDS | 121 | 09/06/2018 | Paid | $4,770.20 |