PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 22122208233 |
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 22110302071 | n/a | SECURITY GUARDS | 111 | 12/28/2022 | Paid | $3,270.24 |
DO 2200 22110302071 | n/a | SECURITY GUARDS | 112 | 12/28/2022 | Paid | $3,270.24 |