PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 1500 17060123647 |
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 1500 17040409367 | n/a | SECURITY GUARDS | 111 | 06/02/2017 | Paid | $6,024.00 |
DO 1500 17040409367 | n/a | SECURITY GUARDS | 121 | 06/02/2017 | Paid | $6,024.00 |
DO 1500 17040409367 | n/a | SECURITY GUARDS | 131 | 06/02/2017 | Paid | $6,024.00 |