PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | CHAMPION NATIONAL SECURITY, INC. |
PAYMENT REQUEST | PRM 8200 20020612504 |
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 | 111 | 02/10/2020 | Paid | $1,099.46 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 141 | 02/10/2020 | Paid | $89.16 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 121 | 02/10/2020 | Paid | $104.02 |
DO 8200 19101601477 | n/a | SECURITY GUARDS | 131 | 02/10/2020 | Paid | $851.83 |