PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 22121907684 |
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 2200 22121303442 | n/a | SECURITY GUARDS | 112 | 12/20/2022 | Paid | $2,535.98 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 122 | 12/20/2022 | Paid | $1,892.48 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 121 | 12/20/2022 | Paid | $1,892.47 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 111 | 12/20/2022 | Paid | $2,535.97 |