PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 19091833078 |
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 18101701391 | n/a | SECURITY GUARDS | 121 | 09/20/2019 | Paid | $23,424.00 |
DO 8200 18101701391 | n/a | SECURITY GUARDS | 111 | 09/20/2019 | Paid | $341.60 |