PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 24030817904 |
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 | 112 | 03/11/2024 | Paid | $7.92 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 111 | 03/11/2024 | Paid | $7.91 |