PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 2200 24031418399 |
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 23100200248 | n/a | SECURITY GUARDS | 141 | 03/18/2024 | Paid | $1,090.08 |
DO 2200 23100200248 | n/a | SECURITY GUARDS | 142 | 03/18/2024 | Paid | $1,090.08 |
DO 2200 23100200248 | n/a | SECURITY GUARDS | 131 | 03/18/2024 | Paid | $3,088.56 |
DO 2200 23100200248 | n/a | SECURITY GUARDS | 132 | 03/18/2024 | Paid | $3,088.56 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 111 | 03/18/2024 | Paid | $277.86 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 122 | 03/18/2024 | Paid | $3,149.12 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 121 | 03/18/2024 | Paid | $3,149.12 |
DO 2200 24012505549 | n/a | SECURITY GUARDS | 112 | 03/18/2024 | Paid | $277.86 |