PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 20011710366 |
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 19101601477 | n/a | SECURITY GUARDS | 131 | 01/22/2020 | Paid | $1,089.55 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 111 | 01/22/2020 | Paid | $1,173.74 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 141 | 01/22/2020 | Paid | $1,426.56 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 121 | 01/22/2020 | Paid | $1,426.56 |