PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | UNIVERSAL PROTECTION SERVICE LP |
PAYMENT REQUEST | PRM 4400 22051921004 |
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 4400 22030205472 | n/a | SECURITY GUARDS | 121 | 05/23/2022 | Paid | $385.00 |
DO 4400 22030205472 | n/a | SECURITY GUARDS | 111 | 05/23/2022 | Paid | $22,885.20 |