PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 23051121726 |
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 23032906884 | n/a | SECURITY GUARDS | 142 | 05/15/2023 | Paid | $13,202.08 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 112 | 05/15/2023 | Paid | $6,862.21 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 111 | 05/15/2023 | Paid | $6,862.20 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 121 | 05/15/2023 | Paid | $10,170.30 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 141 | 05/15/2023 | Paid | $13,202.08 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 131 | 05/15/2023 | Paid | $10,181.65 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 122 | 05/15/2023 | Paid | $10,170.29 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 132 | 05/15/2023 | Paid | $10,181.65 |