PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 23021613150 |
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 22122103751 | n/a | SECURITY GUARDS | 112 | 02/21/2023 | Paid | $2,029.56 |
DO 2200 22122103751 | n/a | SECURITY GUARDS | 132 | 02/21/2023 | Paid | $545.04 |
DO 2200 22122103751 | n/a | SECURITY GUARDS | 111 | 02/21/2023 | Paid | $2,029.55 |
DO 2200 22122103751 | n/a | SECURITY GUARDS | 122 | 02/21/2023 | Paid | $10,745.62 |
DO 2200 22122103751 | n/a | SECURITY GUARDS | 121 | 02/21/2023 | Paid | $10,745.61 |
DO 2200 22122103751 | n/a | SECURITY GUARDS | 131 | 02/21/2023 | Paid | $545.04 |