PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 24030517310 |
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 24012505549 | n/a | SECURITY GUARDS | 111 | 03/07/2024 | Paid | $3,704.80 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 112 | 03/07/2024 | Paid | $3,704.80 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 132 | 03/07/2024 | Paid | $11,865.97 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 121 | 03/07/2024 | Paid | $15,540.15 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 131 | 03/07/2024 | Paid | $11,865.98 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 142 | 03/07/2024 | Paid | $1,329.44 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 122 | 03/07/2024 | Paid | $15,540.15 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 141 | 03/07/2024 | Paid | $1,329.44 |