PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 23020612109 |
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 | 121 | 02/09/2023 | Paid | $9,746.37 |
DO 2200 22110302071 | n/a | SECURITY GUARDS | 122 | 02/09/2023 | Paid | $9,746.38 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 131 | 02/09/2023 | Paid | $561.60 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 132 | 02/09/2023 | Paid | $561.60 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 112 | 02/09/2023 | Paid | $93.60 |
DO 2200 22121303442 | n/a | SECURITY GUARDS | 111 | 02/09/2023 | Paid | $93.60 |