PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRC 1100 MAX113881 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX131535 | n/a | SECURITY GUARDS | 111 | 04/27/2023 | Paid | $22,228.80 |