PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 19052021483 |
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 | 141 | 05/22/2019 | Paid | $940.98 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 111 | 05/22/2019 | Paid | $1,257.94 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 121 | 05/22/2019 | Paid | $940.98 |
DO 8200 18101000897 | n/a | SECURITY GUARDS | 131 | 05/22/2019 | Paid | $1,257.94 |