PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 18121006278 |
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 18101000897 | n/a | SECURITY GUARDS | 121 | 12/11/2018 | Paid | $208.04 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 131 | 12/11/2018 | Paid | $841.93 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 111 | 12/11/2018 | Paid | $1,129.17 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 141 | 12/11/2018 | Paid | $208.04 |