PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 23060924524 |
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 | 112 | 06/12/2023 | Paid | $3,704.80 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 122 | 06/12/2023 | Paid | $7,216.20 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 141 | 06/12/2023 | Paid | $2,100.99 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 131 | 06/12/2023 | Paid | $12,604.05 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 111 | 06/12/2023 | Paid | $3,704.80 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 132 | 06/12/2023 | Paid | $12,604.05 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 142 | 06/12/2023 | Paid | $2,100.99 |
DO 2200 23032906884 | n/a | SECURITY GUARDS | 121 | 06/12/2023 | Paid | $7,216.20 |